Title
LTC/A/SEQ/1218/14
Tender Free (QR)
QR 500/- (non-refundable)
Tender Bond (QR)
QR 20,000/-
Bid Closing Date
07-04-2014
Description
CALL OFF AGREEMENT FOR THE SUPPLY OF PRESCRIPTION SAFETY GLASSES
Details

Scope of Work:

LTC/A/SEQ/1218/14: Call off Agreement for the supply of Prescription Safety Glasses to QG Employees. Scope covers 24 Items for 3 Years validity.

 
Tender Fee: 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.

 
Tender Issue Date: From 12th to 18th March 2014 during 08:00 AM to 3:30 PM on any working day i.e. Sunday to Thursday.

Place for Tender Collection and Bid Submission: LTC Section, Ground Floor, Qatargas Doha Head Office, West Bay, Doha, Qatar.

Bid Validity: Bid should be valid for 180 days from the Tender Closing Date.