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Purchase of Main Servers VMWARE Tender, Kuwait - 50723419

MINISTRY OF FINANCE has floated a tender for Purchase of Main Servers VMWARE. The project location is Kuwait and the tender is closing on 30 Mar 2021. The tender notice number is 7-2019/2020, while the TOT Ref Number is 50723419. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Kuwait

Summary : Purchase of Main Servers VMWARE

Deadline : 30 Mar 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 50723419

Document Ref. No. : 7-2019/2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF FINANCE
Kuwait City, Kuwait Phone: +965 2248 0000
Kuwait

Tender Details

Tenders are invited for Purchase of Main Servers VMWARE.

Documents price - KD 150

Bid bond: KD 3, 500

A pre tendering meeting/ inquiry session will be held at 10:00 am on Sunday, 21.03.2021 at the training department.
Contractors should submit two copies of the whole tenders submitted Including all tender doc and other doc which required to be submitted with the tender.
Contractors` companies should submit their enquiries to the interested body at time and place which arc mentioned above of the pro-tendering mooting (inquiry session).
This tender is undividable.
The certificate of observance of the national manpower employment rate issued by the
Ministry of Social Affairs and Labor, valid for one year, should be submitted with the offer.
This announcement is considered to be an integral part of the tender`s documents.
In accordance with Article 48 of Public Tenders Law no. 49 of 2016 which states that:
"The envelopes of bids shall be opened at the time and place set forth in the lender documents in a public session in the presence of bidders or their representatives"
- This announcement is considered to be an attendance invitation to the tenderers so that companies wishing to attend the envelope clearing session are entitled to coordinate with the tender opening department the day before the session. Bidders should deposit the lender together with the following docs:
1. A copy of the Civil ID.
2. A written Authorization letter from the person who is accredited by the CAPT.
3. A copy of signature.