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Petroleum Products Buy Requirement from Bangladesh - 17-Oct-2026


We invite suppliers/ refineries/ trading companies who are
capable and experience in Government or large-scale
supply contracts to express their interest in supply of following
products and complying terms and conditions mentioned below:

Please find Bangladesh Government required
products Procurement Procedures as follows:

01) Below is the list of regular required products
and their quantity (Bulk Supply):


Gas Oil (EN590 10ppm) 500,000 MT/Order soon
after open of the L/C
Jet A1 200,000 MT/Order soon after open of the L/C
HSFO 180 CST 150,000 MT/ order soon after open of
the L/C
Gasoline (RON 95) 100,000 MT/ order soon after
open of the L/C
Crude Oil 250,000 MT/Order soon after open
of the L/C
LPG 100,000 MT/Order soon after open of the L/C
LNG 100,000 MT/Order soon after open of the L/C

Delivery Terms:-Incoterms: CIF
Discharge Port: Chattogram Port, Bangladesh
Pricing Basis:-Indexed to international benchmarks
(Saudi Aramco OSP / Platts Asia/Europe)
with supplier margin + Commission at buyer’s end).
05) Bid Bond : 3% of the total Quoted Price to be submitted
by Seller along with the bid.
06) Performance Guarantee (PG)- Seller will provide
Performance Guarantee (PG)-5% of the total contracted
value in favor of Bangladesh Government which will be
return to the seller after successful completion of the supply.
07) Payment Terms:-100% Contracted value
(Product price+ Shipping Cost + Seller Margin
Commission for agent at buyer end) will be paid in
favour of the Tender Bidder by 100% Irrevocable
Letter of Credit, issued by a Reputable bank,
payable at sight against shipping documents and
Q&Q inspection at discharge port. Payment will be
released by SWIFT. No advance payment will be entertained.
08) Procurement Structure:-Subject to Bangladesh
Government procedures under Open Tender Method
(OTM)
09) Origin:- Open to established producing regions
including the Middle East, Africa, and Central Asia,
subject to compliance and logistics feasibility.
10) Lifting Schedule- Soon after opening of the
Letter of Credit
11) Upon confirmation of your interest, we will provide
following details:
A) Detailed buyer profile
B) Procurement procedure documentation
C) Technical specifications and lifting schedule
12) We would appreciate receiving:
A) Company profile and trading credentials
B) Product availability (by category)

please do not respond the suppliers, those who are
not interested comply the terms and conditions
mentioned above this email.

we look forward to establishing a mutually beneficial
co-operation those who can comply the terms and
conditions mentioned above this email

Thank you.

Contact: Ms. Mirdha Shahed Munir
Posted on : 17-Oct-2026
Posted From : Bangladesh

 



 

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