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ECG Paper Tender, Kuwait - 37215529

KUWAIT OIL COMPANY (K.S.C) has floated a tender for ECG Paper. The project location is Kuwait and the tender is closing on 11 Nov 2019. The tender notice number is 2067439, while the TOT Ref Number is 37215529. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Kuwait

Summary : ECG Paper

Deadline : 11 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37215529

Document Ref. No. : 2067439

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KUWAIT OIL COMPANY (K.S.C)
KOCPD Purchasing Department PD Address Ahmadi Attn; Dalal Al-Otaibi Phone: 23865155 Fax: +965 23984967 / 23986491
Kuwait
Email :DOTAIBI@kockw.com

Tender Details

Quotation are invited for ECG Paper.

Item:
0070101683
SUPP, ECG Paper, INTERPRETIVE GE HEALTH CARE MODEL MAC 5500HD
1-ELECTROCARDIOGRAPH PAPER,
2-A4 SIZE (8.27 IN X11.7 IN(210MMX297.5 MM)
3- 300SHEET/PACK
4- TO BE USED WITH ELECTROCARDIOGRAPH, INTERPRETIVE GE HEALTH CARE,
MODEL MAC 5500HD .
Sample/ Original Catalog required for evaluation, without which offers
shall not be considered.
Any suitable supplier.

1 PRICES
1.1 Prices are to be quoted in Kuwaiti Dinars, should include all charges for customs duty and delivery to KOC site and valid for a period of 60 days.
1.2 The Bidder must furnish pro-forma invoices from the Manufacturer of the Material in support of the quotation.
1.3 The Bidder shall duly fill-in and complete the RFQ.
1.4 Itemized unit prices must be stated separately against each item and sub-item of Material on the RFQ. Lump Sum prices for the whole RFQ or any group of items shall not be acceptable.
1.5 All discounts and the basis on which they are being offered must be clearly stated on RFQ.
2 DELIVERY
2.1 The Bidder must quote on the [RFQ] its best firm delivery period in weeks within which it shall deliver the Material from the date receipt of Purchase Order, taking into consideration KOC-s Need Date stated in the RFQ.
2.2 Bids containing range of weeks for delivery (i.e., “X” to “Y” weeks) shall not be accepted.