OMAN GAS COMPANY S.A.O.C has floated a tender for Supply of Eye Wash Station. The project location is Oman and the tender is closing on 29 Sep 2019. The tender notice number is OGC/RFQ/19/7700001432, while the TOT Ref Number is 36610039. 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 : Oman

Summary : Supply of Eye Wash Station

Deadline : 29 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36610039

Document Ref. No. : OGC/RFQ/19/7700001432

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OMAN GAS COMPANY S.A.O.C
Tilal Office Complex Expansion, Muscat Grand Mall, Al Khuwair, Muscat, Building No: 30/9&10, Street No: 235 Plot No: 882/1, Block No: 17/2 Attn: Mohammed Al Tuhami Tel: +968-22143258/ +968-22142999
Oman
Email :mohammed.altuhami@oman-gas.com.om
URL :http://www.oman-gas.com.om/

Tender Details

Quotation are invited for Supply of Eye Wash Station.

Qty: 20 Unit

WARRANTY ON GOODS
8.1. Warranty for the Goods
8.1.1. Supplier warrants and represents that the Goods shall be of good quality and workmanship, free of errors and defects and shall comply in all respects with requirements of the Purchase Order. Unless agreed otherwise, if any defect of the Goods (other than arising from fair wear or tear or disregard of Supplier`s
operating instructions)
a) appears within 12 months from the date of delivery, in accordance with the delivery terms, or
b) results from a cause reported to or discussed with the Supplier during the period described in paragraph (a), Supplier shall forthwith remedy such defects to the satisfaction of Client at Supplier`s own expense.
8.1.2. Client shall notify Supplier of any defect that has appeared.
8.1.3. The rights and remedies of the Client in respect of warranties and guarantees as outlined in this clause are exclusive rights and remedies and are in lieu of any other rights or remedies provided by law or otherwise.

Goods (Work or Service)
Shall mean; all products, work, services or goods to be provided by the Supplier to the Client under the terms of this Purchase Order. If the term Work, Services or similar terms appear in the Purchase Order, they shall have the same meaning as Goods in this definition.

CUSTOMS DUTY AND TAXES
6.1. Customs Duty
6.1.1. Supplier shall pay Oman Customs Duty in accordance with the laws of the Sultanate of Oman for the Goods. Supplier shall hold the Client harmless against any penalty, fine etc. that might be imposed on Client by the non payment, partial payment or otherwise avoidance of duty.
6.2. Taxes
6.2.1. All rentals, royalties, fees, charges, taxes (including withholding tax), levies, duties and fines or penalties of whatever nature and charged to or levied or imposed on the Supplier within or outside the Sultanate of Oman in connection with the performance of the Purchase Order by Supplier, or any work in connection therewith, shall be for the account of and be borne by Supplier. Supplier shall indemnify Client against all rentals, royalties, fees, charges, taxes, levies, duties and fines or penalties of whatever nature and charged to or levied or imposed on the Client which are in accordance with this clause are for Supplier`s account.
6.2.2. It shall be the Supplier`s responsibility to investigate and establish his liability for all taxes, levies, charges etcetera, which may be applicable to or be levied in connection with the performance of the Purchase Order or any work in connection therewith.
6.2.3. Where Supplier claims to be exempted from any statutory deductions (particular reference is made to Withholding Tax), it shall inform Company and provide any necessary documentation to support its case, including a certificate of exemption from the relevant authority. Where Supplier cannot demonstrate to Company`s satisfaction that Supplier is exempt, Company shall not be liable to Supplier or any other person or body in the event that Company applies the statutory deduction according to the relevant laws or regulations.
6.2.4. The 1.2% Training Levy will be deducted from the net invoiced amount for all contracts and Purchase Orders (PO`s), unless otherwise reflected differently in RFQ / Contract document.

Documents

 Tender Notice