Title
LTC/A/ITD/1803/14
Tender Free (QR)
QR: 500/- (Non Refundable)
Tender Bond (QR)
QR 25,000/-
Bid Closing Date
15-02-2015
Description
PRICE AGREEMENT FOR SUPPLY OF TELECOM SPARES ON CALL OFF BASIS FOR THREE YEARS.
Details

Supply of Telecom Spares (Including Material for OTN cards, Access Control System, Wireless Mesh Network) to Information Technology Department of Qatargas on call off basis as per defined scope of work.

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 C.R 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 20th to 29th Jan 2015
(From 08:00 AM to 02:00 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.