Procurement Summary
Country : Oman
Summary : DVG Volume Booster
Deadline : 16 Oct 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 37052570
Document Ref. No. : OGC/RFQ/19/7700001469
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : OMAN GAS COMPANY S.A.O.C
Tilal Office Complex Expansion, Muscat Grand Mall, Al Khuwair, Muscat, Sultanate of Oman Building No: 30/9&10, Street No: 235 Plot No: 882/1, Block No: 17/2
Tel: +968-22142999
Attn. Amira Alghailani
Tel. +968-22143253
Oman
Email :amira@oman-gas.com.om
URL :http://www.oman-gas.com.om/
Tender Details
Quotation are invited for DVG Volume Booster.
DVG Volume BoosterMake: DVG Automation
Code : ABSP4XC0005
Fluid : Instrument Air
T.Range: -200/+850 C
MAP: 12 barg
Qty: 3
This is a request for information and quotation for goods or services specified below. This RFQ shall not be considered at any time as a confirmation to award.
Bidders are requested to submit their quotes on or before the closing date (5) based on the following:
? Quotes shall be submitted in either OMR or USD currencies only.
? Quotes up to OMR. 10, 000/= or equivalent to be submitted via e-mail addressed to the requester contact details (4).
? Quotes exceed OMR. 10, 000/= or equivalent shall be submitted on a sealed envelope, dropped in the Tender Box,
located in the Head Office (B1 Reception Area).
Item.
Pressure Transmitter Make: Rosemount
Model:3051TG4A2B21BE8M5Q4QT0408015
Type: HART
Calibration range: 0-6000KpaG
Provide Calibration certificate
Prefer Made in Germany
Qty. 15
Goods (Work or Service). Shall Mean; All Products, Work, Services or Goods to be Provided by the Supplier to the Client under the Terms of this Purchase Order. If the Term Work, Services or
Similar Terms Appear in the Purchase Order, They shall have the Same Meaning as Goods in this Definition.
Purchase Order Dates
Effective Date: Shall Mean the Date, as Stated in the Purchase Order on Which the Purchase Order was Awarded.
Delivery Date: Shall Mean the Date(S), Stipulated as Such in the Purchase Order, being the Date(S) on Which the Goods shall be Delivered.
Supplier. Shall Mean the Person, Contractor, Seller, Vendor or Other Entity Named as Such in the Purchase Order by Whom the Goods will be Supplied. If the Term Vendor, Contractor or Similar Terms Appear in the Purchase Order, They shall have the Same Meaning as Supplier in this Definition.
Sub-Purchase order.shall Mean a Contract Placed by the Supplier or Any Sub-Supplier for Theperformance of Part of the Goods. If the Term Subcontract or Similar Terms Appear in the Purchase Order, They shall have the Same Meaning as Sub-Purchase Order in this Definition.
1.7. Sub-Supplier. Shall Mean Any Other Party to Whom Provision of Part of the Goods has been Sub Let, Whether by the Supplier, or by a Sub- Supplier. If the Term Subcontractor, Subsupplier or Similar Terms Appear in the Purchase Order, They shall have the Same Meaning as Sub-Supplier in this Definition.
Documents
Tender Notice