S. No # 2 (LTC/P/849/13): Supply of printing stationery items for Public Relations Department (including but not limited to, printing of Business cards, Magazines, Banners, Post cards and supply of Company flags, Leather Folders etc. in different sizes and units for a period of Three (3) Years.
Tender Fee: Interested parties shall first deposit the appropriate non-refundable Tender Fee (if applicable) in cash (Cheque will not be accepted) into Account name; Qatargas Operating Company Limited- call Account. Qatar National Bank SAQ, Main Branch, P.O. Box: 1000, Doha Qatar. Qatargas Bank Account No.0013-002521-052, Swift Code: QNBAQAQA. Tenderer must mention his company's full name and Tender Number on the Bank deposit slip. Also when collecting the tender 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. Tender Issue Date: From 17th December 2013 to 2nd January 2014 during 08:30 AM to 02:30 PM on any working day i.e. Sunday to Thursday.
Place for Tender Collection and Bid Submission: LTC Office, Ground Floor, Qatargas Doha Head Office, West Bay, Doha, Qatar.
Bid Validity: Bid should be valid for 180 days from the Tender Closing Date.