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Purchasing fuel for needs Tender, Tajikistan - 31664227

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchasing fuel for needs. The project location is Tajikistan and the tender is closing on 28 Mar 2019. The tender notice number is 9324, while the TOT Ref Number is 31664227. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Tajikistan

Summary : Purchasing fuel for needs

Deadline : 28 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31664227

Document Ref. No. : 9324

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Sanginov Akbar.
Tel .: (992) 8342263579. E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Purchasing fuel for needs
Closing Date:- 2019-03-28

Item name: Purchasing fuel for needs

Procuring organization: Department of the Ministry of Internal Affairs of the Republic of Tajikistan in Sogd Oblast Code for IBD: 30733

Delivery address: Customer's warehouse, at the address: Khujand City, K. Khujandi Street No. 170.

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified by the Customer, including expenses for paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose any additional financial obligations on the Customer.

Delivery time:The entire volume of goods must be delivered within 90 days in proportion to the volume of actual delivery from the date of signing the contract.

Payment:Payment is made by transferring money to the account of the supplier after delivery and acceptance by the Customer in proportion to the volume of actual delivery, within 10 calendar days after delivery.