Procurement Summary
Country : UAE
Summary : Inks / IT Management
Deadline : 25 Sep 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26853877
Document Ref. No. : 631046,1
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MINISTRY OF CLIMATE CHANGE AND ENVIRONMENT
Mrs. Alia Hareb Fayrouz
Alya Harib Fairouz Mubarak
Tel: +971-2148332-04
UAE
Email :ahmubarak@moccae.gov.ae
Tender Details
Tenders are invited for Inks / it Management.
Inks / IT Management
* Supply & Delivery: Main Ministry Stores Ras Al Khor / Dubai
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Important Notes:
*****************
1. To respond to all technical inquiries, please contact the Information Technology Department at (04) 2148444
Mrs. Alia Hareb Fayrouz
Alya Harib Fairouz Mubarak
Act. Head of Service Desk, Information Technology
Direct office number: 2148332-04
E-mail:
ahmubarak@moccae.gov.ae
or
Mr. Ghazi Ahmed Zuhair
Ghazi Ahmed Zuohair
Maintenance Technician, Information Technology
Direct office number: 2148344 - 04
E-mail:
gazuohair@moccae.gov.ae
2. After you offer the prices online, please kindly provide technical offer and other financial in
The day specified to open the envelopes to preview the offers
On this e-mail:
sjsasd@moccae.gov.ae
3. Please kindly inform all companies and suppliers to communicate with the purchasing department
For financial inquiries
Name of employee concerned: Samira Jamil al - Nabouri
Direct telephone: 04-2148596
E-mail:
sjsasd@moccae.gov.ae
4. Attach a bank certificate stating the bank account number with IBAN
5. If you encounter any problems, malfunctions or obstructions in the system, please kindly submit the support request on the website
following:
https://servicedesk.mof.gov.ae/arsys/shared/login.jsp?/arsys/forms/itsmlb.mof.gov.ae/SRS%3AServiceRequestConsole/Legal/?cacheid=184249af
or
Please contact the Call Center at: 600533336 (Ministry of Finance)
Circulation to all suppliers
================
When bidding for the Ministry of Climate Change and the Environment in the federal financial system for government procurement, the value of the tender items must be entered without including the VAT value of the items.
The value of the tax shall be added in the supplier's invoice when it is submitted for payment as a separate value from the price of the item or service in the same invoice.
Closing Date: 25-Sep-2018 10:30:51 AM
To bid for this tender, visit this link: https://www.mof.gov.ae/Ar/mservices/Pages/Tenders.aspx
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice