Title
LTC/A/STK/4516/19, B26
Tender Free (QR)
QR 500
Tender Bond (QR)
QR 25,000
Bid Closing Date
09-09-2019
Description
MATERIAL AGREEMENT FOR THE SUPPLY OF GENERIC CONSUMABLE ITEMS
Details

QATARGAS invites proposals for 5 year call off agreement for supply of following Consumables items; Abrasive, Bag, Blanket, Bottle, Brush, Bucket, Can, Cement, Cleaner, Compound, Cone, Cover, Device, Drum, Foam, Frame, Grease, Gun, Item, Lab, Lens, Liner, Lock, Lubricant, Mask, Net, Overtrousers, Paint, Pallet, Reel, Remover, Rope, Solution, Sprayer, Strip, Tape, Tarpaulin, Tie, Windsock, Wire, Wrap, Sheet.

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

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 their 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 their 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.

TENDER ISSUE PERIOD: 04/08/2019 to 22/08/2019