Procurement Summary
Country : Oman
Summary : IT Hardware Maintenance Contract (HP & Cisco)
Deadline : 25 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 28245140
Document Ref. No. : NSS/2018/6
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NAMA SHARED SERVICES L.L.C
R-Floor, Al Mawalleh North, Al Seeb, P.O. Box C9740, Post Code 900,
Tel: +968-24559200/217
Oman
Email :sham.alaamr@holding.nama.om
Tender Details
Tenders are invited for IT Hardware Maintenance Contract (HP & Cisco).
Tender Fee: OMR 100.
Each bid should be accompanied with a temporary insurance, in the form of a bank guarantee or a cheque certified from one of the banks operating in the Sultanate, covering (1%) of the total bid value.
Interested party to deposit Tender Fee (Non-Refundable) on: Account Name: Nama Shared Services, Bank Muscat: 0423 048027270-017 Corporate Branch (Bidder name and Tender Number to be dearly mentioned).
Documents
Tender Notice