Tender Issue Period: 12/05/14 - 18/05/14
Bid Closing Date: 29/06/14
Location: Contracts Dept. - Corporate Division, Qatar Petroleum, P.O. Box 3212, Royal Plaza,G Wing,4th Floor Rm G11,Doha
Bond Validity: 26/11/14- (150) days from the Bid Closing Date
OfferValidity: 27/10/14- (120) days from the Bid Closing Date
Scope of Work/Description:
PROVISION OF MULTI-SKILLED MATERIALS PERSONNEL AND MATERIALS HANDLERS- SUPPORT SERVICES QP requires the Services of a competent and experienced CONTRACTOR to provide Manpower Support Services of qualified and experienced Multiskilled personnel and Materials handlers on continuous and call-off basis to assist QP Materials Department at different QP Locations e.g. Doha, Dukhan, Mesaieed and Ras Laffan for a period of three (3) Years.
a) Tender documents for the above services/works can be obtained from the Dates of Issue at the different locations indicated above. Tender documents may be collected between 08:30 and 13:30 only.
b) Tender documents will be released only to authorized company representatives with the Letter of Authorization on Company Letterhead.
c) Non-refundable Tender fees are payable as below to Doha Bank Ltd. at QP Branch, Ras Abu Aboud, Doha, or to Qatar National Bank, QP Branch, 2nd Floor, Al-Sadd Plaza, Doha:
STC & LTC Tenders - Fee per tender QR 200.00
GTC Tenders - Fee per tender QR 500.00
d) Where tender documents are collected on behalf of others, the entity who collects the tender documents must submit a letter from the 'principal(s)' stating that the tender documents are collected on their behalf.
e) Where tender documents are collected on behalf of more than one 'principal', the tender fee has to be paid in respect of each tender document.
f) No queries will be entertained, or bids received, from entities who have not purchased tender documents in compliance with the above provisions.
g) All prospective Contractors 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.
h) 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.
i) 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.
j) For more information, please visit our Vendor Registration page.