QAPCO Invites qualified Local Contractors / suppliers to quote for:
|
No.
|
Reference No.
|
Description
|
Tender Document
fee QAR (non refundable)
|
Tender Bond QAR
|
Closing date for Bid Submission
|
|
1
|
RFQ-1120000160
|
Contract for Maintenance inspection and Hydro-Testing of Equipment in Ethylene Plant during QAPCO General Shutdown
|
QAR. 1000.00
|
QAR. 100,000.00
|
01st March 2012
12:00 Noon
|
·Collection of Tender Documents:
- Starts on:05th. February 2012.
Ends on: 09th February 2012 (Both days inclusive)
- Issue timing: between 08:00 Hrs and 14:00 Hrs
- Place of issue:
QAPCO Doha Office, D - Ring Road, Old Airport - Area # 45, P.O. Box 756,Doha –Qatar,
Contact Person: Mr. Abdul Jaleel Tel.No.: 44010000,
Tender Bond (Bank Guarantee) must be enclosed along with the offer. Quotations without Tender Bond will be rejected.
For any clarification on the above, please send your queries addressed to Materials Manager on fax No: +974 44770459.
Payment for Tender document fee shall be accepted either in cash or debit/Credit card.
QAPCO Invites qualified Local Contractors / suppliers to quote for:
|
No.
|
Reference No.
|
Description
|
Tender Document
fee QAR (non refundable)
|
Tender Bond QAR
|
Closing date for Bid Submission
|
|
1
|
RFQ-1120000050
|
SUPPLY OF ELECTRICAL AND INSTRUMENT TECHNICIANS FOR HIRING DURING QAPCO GENERAL SHUTDOWN 2013
|
QAR. 500.00
|
QAR. 35,000.00
|
22nd February 2012.
12:00 Noon.
|
|
2
|
RFQ-2113000264
|
SUPPLY CARD BOARD SLIP SHEETS FOR A PERIOD OF ONE YEAR
|
QAR. 500.00
|
QAR. 35,000.00
|
15th February 2012.
12:00 Noon.
|
·Collection of Tender Documents:
· Starts on: 25th Jan 2012.
· Ends on: 30th Jan 2012. (Both days inclusive – on working days only)
· Issue timing: between 09:00 Hrs and 12:00 Hrs
- Place of issue:
QAPCO Doha Office, D - Ring Road, Old Airport - Area # 45, P.O. Box 756,Doha –Qatar,
Contact Person: Mr. Abdul Jaleel Tel.No.: 44010000,
Tender Bond (Bank Guarantee) must be enclosed along with the offer. Quotations without Tender Bond will be rejected.
For any clarification on the above, please send your queries addressed to Materials Manager on fax No: +974 44770459.
Payment for Tender document fee shall be accepted either in cash or debit/Credit card.