Procurement Summary
Country : UAE
Summary : Project of Installing External Sessions for Employees in the Main Centers, Administration Building and the Factory
Deadline : 30 Jul 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 34747445
Document Ref. No. : 671904
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : FEDERAL AUTHORITY FOR IDENTITY AND NATIONALITY
Tel: 600533336
UAE
Email :Procurement@ica.gov.ae, sultan.almarzooqi@ica.gov.ae, info@mof.gov.ae
Tender Details
Tenders are invited for The Project of Installing External Sessions for Employees in the Main Centers, The Administration Building and the Factory
Closing Date: 30-Jul-2019 10:00:00 AM
To bid for this tender, visit this link: https://www.mof.gov.ae/Ar/mservices/Pages/Tenders.aspx
Pricing
The bid submitted shall be valid for ninety (90) days from the date specified for the opening of the tenders. If the bid validity period is not stated in the tender submitted, the period shall be regarded as an implied period (90 days) as mentioned above. For (90 days) the Authority has the right to exclude it.
Softcopy on the electronic procurement system is mandatory for the acceptance of your bids and its importance in completing the procedures of the UAE Federal Government.
The First Party shall bear the value of the added tax in accordance with the laws and regulations of the United Arab Emirates and the legislation of the Federal Taxation Authority within the State (please set the pricing without tax).
Bail Primary 5%
must be original primary in Arabic delivery of the bank guarantee to the Procurement Section at the headquarters of the Authority on the Arabian Gulf Street (formerly the Federal passports building) and attach a copy of it in the system with the need to mention number and the name of the practice of bank bail primary and value (5%) of the bid value The bank guarantee period must not be less than 90 days from the date of tender (guaranties will not be accepted in English).
You do not need to bring an initial guarantee if your bid is less than 1 million dirhams, and you must attach the letter of request for exemption from bank guarantee (5%).
In the event that the bank guarantee is required to be issued beyond the closing date of the practice, the supplier must attach proof that he has made the guarantee request from the bank. Upon receiving it from the bank, the supplier must submit it immediately to the purchasing department. Financially and hence will be excluded from competition.
For technical and financial
inquiries for the technical and financial inquiries throughout the validity of the practice, please fill in the attached form (resource inquiry form) and send it to the following e-mail:
Procurement@ica.gov.ae
Sultan.AlMarzooqi@ica.gov.ae
Technical Support of Federal Financial System
If you encounter any technical problems in the system, please contact the technical support department at (600533336) or send a copy of the technical error appearing on the screen via e-mail (info@mof.gov.ae). The technical support department will verify and reply to you in the nearest Available time.
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice