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Purchase IMPL., M&S of Enterprise Risk Management System (ERMS) Tender, Qatar - 42932974

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QATAR PETROLEUM has floated a tender for Purchase IMPL., M&S of Enterprise Risk Management System (ERMS). The project location is Qatar and the tender is closing on 13 Jul 2020. The tender notice number is LT20102500, while the TOT Ref Number is 42932974. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Qatar

Summary : Purchase IMPL., M&S of Enterprise Risk Management System (ERMS)

Deadline : 13 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42932974

Document Ref. No. : LT20102500

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : QATAR PETROLEUM
QP Headquarters World Trade Center, Corniche Road, West Bay Doha PO Box 24183 Fax: +974-40139892
Qatar
Email :https://www.qp.com.qa
URL :https://www.qp.com.qa

Tender Details

Tenders are invited for Purchase IMPL., M&S of Enterprise Risk Management System (ERMS)

Bond: 75000

Fee: 200

QP requires COTS Enterprise Risk Management System to coordinate its corporate risk management functions efficiently, transition from qualitative to quantitative risk reporting, and organize QP`s risk intelligence and make it universally accessible, useful and valuable to the Executive Leadership Team (ELT).

Note:
a) Tender documents for the above services/works/goods can be obtained from the Dates of Issue within the Tender Sale Period. Tender Issue Time ends at 2 PM (local time) of the Sale period`s end date.

b) Suppliers and Contractors who are already registered with QP via e-Registration system and are in possession of a valid SAP ID issued by QP can buy the Tender document online using the Buy Tender Online link within the Tender Issue Period indicated above.

c) Requests for issuance of Tenders after the specified Tender Issue Period will not be entertained. QP reserves its right, in its own discretion, to set and recall Tender Issue Periods.

d) No queries will be entertained, or bids received, from entities who have not purchased tender documents in compliance with the above provisions.

e) All prospective Contractors/suppliers interested to participate in QP Tenders are required to register and obtain a QP SAP Vendor Code, a mandatory requirement for the issue of Tender Document.

f) All bidders shall ensure that the business/company name, contact persons and other details in all relevant documents to reflect the details as stated in the commercial registration documents.

g) Bidders/Contractors, who are registered with QP and possess a QP SAP Vendor ID, shall with immediate effect ensure that any change to the vendor details is updated with QP via e-Registration to ensure smooth processing of Tender, Contract and Payment related matters without any delay.