MINISTRY OF CLIMATE CHANGE AND ENVIRONMENT has floated a tender for Insecticide containing the active substance Esfenvalerate. The project location is UAE and the tender is closing on 18 Nov 2019. The tender notice number is 716790, while the TOT Ref Number is 37891499. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : UAE

Summary : Insecticide containing the active substance Esfenvalerate

Deadline : 18 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37891499

Document Ref. No. : 716790

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF CLIMATE CHANGE AND ENVIRONMENT
Dubai Al Ruwayyah 2 Area Beside Zayed University, Dubai – AlAin Road, Dubai Tel: +00971 04 2148424
UAE
Email :info@moccae.gov.ae
URL :www.moccae.gov.ae

Tender Details

Tenders Are Invited For Insecticide containing the active substance Esfenvalerate Our valued suppliers, The Ministry of Climate Change and Environment best wishes you regards and invites you to participate in the practice of No. 716790 on the insecticide containing the active substance Esfenvalerate which was released on 10/11/2019 and ends on 18/11/2019. Conciliation Business Scope Regarding the Terms of Reference Practice / Tender Attach you Scope of Business and Expected Outputs of the project to deriveGood technical and financial offers in accordance with the procedures followed in the Federal Government. Bank Guarantees Please set prices without tax as the system automatically calculates them. A bank guarantee of 5% of the total value of the tender shall be sent in a separate Envelop envelope during the validity period of this practice and not afterwards for those whose bid amount was AED 1, 000, 000 Bank guarantees must be in ArabicThe bid bond should be no less than 90 days from the date of tender (minimum 3 months). 10% of the total value of the contract on award and hand-over to the Procurement Department of the Financial Resources Department in the Emirate of Dubai. Bidding is attachedThe financial offer and the technical offer must be approved separately and stamped by the company seal with the valid commercial license and the official agency authorized to sign the contracts. The Ministry has the right to exclude any offer that the license is not related to the project activity. RequiredThe tender submitted for the tender / practice should be valid for (90 days) ninety days. The period is inclusive (90 days) and in the event that a tender is valid for less than (90 days), the Ministry has the right to exclude it.The companies are obliged to write the prices and do not include the tax to be calculated when making the purchase order or contract. Please kindly not to mention any prices in the technical offer. Submitted subject to the provisions of the Council of Ministers Resolution No. (4) of 2019 regarding the list of procurement and warehouse management in the Federal GovernmentLight. Inquiries We would like to inform you that all inquiries regarding the subject of the practice / tender should be done through the system (direct discussions) note that any external emails or correspondence with third parties or beneficiaries will not be taken at all without approval from the Procurement Department, either before or after issuance Contracting. If inquiries cannot be attached to the website, your inquiries will be sent to the following email: myalmeheiri@moccae.gov.aeIn case it is necessary to communicate with the beneficiary, it is necessary to notify the Procurement Department of the updates continuously until it is duly approved and the agreement shall not be considered void. For all technical inquiries, please kindly contact: 1- Ms. Abeer Mohamed Tayem Direct Phone: 97142148392 E-mail: amtayyem@moccae.gov.aePrices on the e-procurement system are mandatory to accept your tenders so that we can take the procurement procedures and contract with the company first party shall bear the value of VAT according to the laws and regulations of the United Arab Emirates and the Federal Tax Authority regulations within the country.Please be sure to update your tax details on the electronic procurement system. In case you encounter any problems, malfunctions or impediments to the system, please kindly askRequest support at https://www.mof.gov.ae/Ar/Documents/ServiceDesk/Guide.pdf or call the Unified Call Center Team 600533336

Type : Practice

Publication Date : 11/10/2019 2:04:21 PM

Closing Date : 11/18/2019 11:05:00 AM

Documents

 Tender Notice