KUWAIT OIL COMPANY (K.S.C) has floated a tender for Supply of Forceps CSU Non Toothed Dissecting Disposable 5. The project location is Kuwait and the tender is closing on 16 Dec 2019. The tender notice number is 2069306, while the TOT Ref Number is 38189266. 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 : Kuwait

Summary : Supply of Forceps CSU Non Toothed Dissecting Disposable 5

Deadline : 16 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38189266

Document Ref. No. : 2069306

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KUWAIT OIL COMPANY (K.S.C)
KOCPD Purchasing Department PD Address Ahmadi Attn: Weal Mohamed Ahmed Bakr Fax: +965 23984967 / 23986491
Kuwait
Email :WBakr@kockw.com

Tender Details

Quotation are invited for Supply of Forceps CSU Non Toothed Dissecting Disposable 5

Item:
0000049448
SUPP, FORCEPS, C.S.U. NON TOOTHED DISSECTING DISPOSABLE 5"
FORCEPS: NON TOOTHED DISSECTING 5" DISPO
SABLE, NON STERILE, GREEN, AUTOCLAVABLE
AT 135 C MAX.
ANY SUITABLE MANUFACTURER.
3 PHASE DELIVERY, 4 MONTHS APART.
SAMPLE REQUIRED FOR EVALUATION. WITHOUT SAMPLE OFFER WILL NOT
BE CONSIDERED.

1 PRICES
1.1 Prices are to be quoted in Kuwaiti Dinars, should include all charges for customs duty and delivery to KOC site
and valid for a period of 60 days.
1.2 The Bidder must furnish pro-forma invoices from the Manufacturer of the Material in support of the quotation.
1.3 The Bidder shall duly fill-in and complete the RFQ.
1.4 Itemized unit prices must be stated separately against each item and sub-item of Material on the RFQ. Lump
Sum prices for the whole RFQ or any group of items shall not be acceptable.
1.5 All discounts and the basis on which they are being offered must be clearly stated on RFQ.
2 DELIVERY
2.1 The Bidder must quote on the [RFQ] its best firm delivery period in weeks within which it shall deliver the
Material from the date receipt of Purchase Order, taking into consideration KOC-s Need Date stated in the
RFQ.
2.2 Bids containing range of weeks for delivery (i.e., “X” to “Y” weeks) shall not be accepted.

Documents

 Tender Notice