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Supply of printing stationery items for AKC facilities. Scope covers 109 items for 5 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 05th till 19th September 2013
(During 08:30 AM to 01:30 PM on any working day from 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.