Supply of Various Sizes of Carbon Steel Tender in Qatar - 45428013

Procurement Summary

Country: Qatar

Summary: Supply of Various Sizes of Carbon Steel and Stainless Pipe Flanges and Blind Flanges

Deadline: 01 Oct 2020

Posting Date: 03 Sep 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 45428013

Document Ref. No.: DT20/00005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

14622000 - Steel
24311800 - Carbon
39515400 - Blinds
44163100 - Pipes
44167110 - Flanges

Purchaser's Detail

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Tender Details

Tenders are invited for Supply of Various Sizes of Carbon Steel and Stainless Pipe Flanges and Blind Flanges for Various Locations of Qatar Petroleum on as and when Required Basis.
Fee: QR 100

Bond: QR10000
SUPPLY OF PIPE FLANGES AND BLIND FLANGES ON LONG TERM AGREEMENT BASIS FOR A PERIOD OF FIVE (05) YEARS.
Direct:
DT20/00005
Bond:
10000
Tender Issue Period:
03/09/20 - 09/09/20
Bid Closing Date:
01/10/20
Fee:
100
Bond Validity:
30/03/21- (150) days from the Bid Closing Date
OfferValidity:
28/02/21- (120) days from the Bid Closing Date
Scope of Work/Description:
Supply of various sizes of Carbon Steel and Stainless Pipe Flanges and Blind Flanges for various locations of Qatar Petroleum on as and when required basis.
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.
h)For more information, please visit our Vendor Registration page.

Documents

 Tender Notice