Scope of Work
Implementation of a Supplier Pre-qualification Solution to develop a comprehensive Company wide Approved Supplier's List. The Solution shall be cloud based solution which will collect, evaluate and manage information on Qatargas' incumbent and prospective suppliers. This will provide Qatargas a secure web-based access to its supplier database and also enable Qatargas suppliers to present their relevant credentials.
It is mandatory that the Tenderers should be currently providing similar service to a minimum of one Client.
Interested parties shall first deposit the appropriate Tender Fee (non-refundable) in cash (Cheque will not be accepted) into Account name; Qatargas Operating Company Limited- call Account. Qatar National Bank, Main Branch, P.O. Box: 1000, Doha Qatar. Qatargas Bank Account No.0013-002521-052, IBAN# QA64QNBA000000000013002521052. Tenderer must mention his company's full name and Tender Number on the Bank deposit slip. Also it is mandatory to submit a copy of the valid Commercial Registration and an authorization letter from his company with the name, telephone, fax and e-mail ID of the focal point for this tender.
Place for Tender Collection and Bid Submission:
LTC Section, Ground Floor, Qatargas Doha Head Office, West Bay, Doha, Qatar.
*During the month of Ramadan: From 09:30 AM to 01:30 PM