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Purchase Of Vocational Training Center Equipment
LTC
LTC/2149/2024
1313
Open
Materials
Purchase of Tender Documents from the Government Procurement Portal (The Unified Website of State Procurement – (https://www.monaqasat.mof.gov.qa)
23-03-2025 07:30:00
20-04-2025 12:30:00
1300
130,000.00
120
Quotations must be submitted in sealed envelopes addressed to: Secretary, Limited Tenders Committee. The ‎closing date and tender number should be clearly written on the envelope. Tenders must be submitted at: Qatar General Electricity & Water Corporation “KAHRAMAA”, Limited Tenders Committee, KAHRAMAA Building No. (2), 15th Floor, Dafna Area – Doha, State of Qatar.
20-04-2025 12:00 PM
90
The purpose of this training centre is to provide State of the Art advance training courses and practice for KAHRAMAA staff and its Customers Contractors The Scope of the Services and the purpose of this tender is to purchase the equipment (Machines, stands spare parts consumable tools of the training centre already fixed during the study phase KAHRAMAA is seeking for Seller to deliver install, test all required equipment make necessary training to its staff and provide all related documents such as manuals testing sheet
  • Fees are non-refundable
  • The offer must be submitted with a bank guarantee (in the amount of provisional bid bond) issued by a Qatari Bank or by a bank operating in Qatar.
  • Offers are to be submitted separately, technical and commercial.
  • Successful bidder has to submit a Bank Guarantee (Performance Bond) with value equal to 10% of the awarded value.
  • KAHRAMAA has the right during the contract period, after approval of the committee, to increase or decrease the quantities, services or works, inline with the Tenders & Auctions Law and its regulations.
  • Last date for receiving clarification is 7 days before the Bid Closing Date.
  • Date for opening of the offer is on the next working day from Bid Closing Date, as per the Tenders Committee meeting.
  • If you face any difficulty for downloading the Tender Documents after Payments, please coordinate with IT Help Desk Administrator in the Government Procurement Portal (The Unified Website of State Procurement (monaqasat@mof.gov.qa).

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