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Supply of JIB Crane Tender, Lebanon - 31568974

AMERICAN UNIVERSITY OF BEIRUT MEDICAL CENTER has floated a tender for Supply of JIB Crane. The project location is Lebanon and the tender is closing on 25 Mar 2019. The tender notice number is RE19-09, while the TOT Ref Number is 31568974. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Lebanon

Summary : Supply of JIB Crane

Deadline : 25 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31568974

Document Ref. No. : RE19-09

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AMERICAN UNIVERSITY OF BEIRUT MEDICAL CENTER
Bliss Street, P.O. Box 11-0236, Beirut, Tel: +961-1350000 Ext. 2200, Fax: +961-1744463
Lebanon
Email :purchasingmc@aub.edu.lb
URL :www.aub.edu.lb

Tender Details

Tenders are invited for Supply of JIB Crane.

1. Purpose:
The American University of Beirut Medical Center invites proposals to bid for the following:
Item: Supply of JIB Crane
Qty:
As per Specs - as attached compliance sheet and specs
2. Proposal Requirement:
• Prices may be quoted in US S. L.L., or Euro delivered to AUB inclusive of all expenses (unless otherwise
specified in your proposal).
• Prices should be quoted net of any discounts or allowances and exclusive of VAT
• All proposal documents must be signed by an authorized representative of the supplier, each page
must be initialed and the final page must be signed and dated.
3. Submission Deadline Date and Venue :
Proposals must be submitted on or before March 25, 2019, Monday to Friday: 8:00 a.m. till 13:00 p.m. to the
following address:
American University of Beirut - Medical Center
Medical Bids
Medical Administration Building, 6“ floor, Room 605
No bids are accepted after the above mentioned date, in the event that AUB offices are officially closed on
the date the proposals are due, the deadline for submission shall be automatically extended until the next
business day
All Proposals shall be submitted in sealed envelopes carrying:
a. Supplier's stamp
b. Bid Reference
c. Company name
N.B: Bids submitted by fax or erroneously sent directly to Procurement department will not be considered
or even acknowledged
4. Apology:
In case the requested items are not available, or you do not want to participate in this bid, you are kindly
requested to respond by submitting a written apology indicating the reason and the bid reference number
or you can send an apology by e-mail.
5. Payment:
AUB payment term is 100% 45-60 days after delivery of all physical items and installation.
6. iQSVffficientData:
it is the responsibility of the person submitting the proposal to ensure the completeness of the information
submitted. Failure to do so may result in the elimination of the proposal from consideration.