Active Tenders

Invites prospective bidders to quote for the following:

Tender-16-Oct-17

  • Interested bidders shall communicate their willingness to bid and send contact details to QAPCO Procurement (procurement@qapco.com.qa) indicating company name, address, telephone, official email. etc. latest by 19th October 2017.
  • Reference numbers and description of the tender must be mentioned in the email.
  • Non-refundable tender fee are payable to QAPCO QNB account # 0013-001688-060 at any QNB branch maximum by 22nd October 2017.
  • Tender link will be sent via an email notification from ARIBA system to the confirmed participants. Tender Document will be accessible only after attaching the evidence of the tender fee payment in ARIBA by the bidder followed by QAPCO approval.
  • QAPCO shall reply with the access to “ARIBA eSourcing RFP event” along with necessary instructions and guidelines for the bid submission.
  • Original Tender Bond (Bank Guarantee) must be submitted by hand to the following address:
  • QATAR PETROCHEMICAL COMPANY (QAPCO) Q.S.C., PO. BOX 756, QAPCO Doha Office, C Ring Road, East Al-Hilal, Zone No. 42, Street No. 928, Al-Aszhat Road., Doha, Qatar, Tel.: 4033 8104 / 4033 8064
  • Attention: Procurement Group Manager
  • Copy of tender bond has to be attached to the offer in ARIBA. Offer without Tender Bond will not be considered.
  • For any clarifications, please send your queries addressed with the reference and description to email procurement@qapco.com.qa.
  • Note: Bidders who are not registered in QAPCO are requested to complete the supplier registration process during the tendering period (Detailed steps about ARIBA registration can be accessed here).

 


 

Invites prospective bidders to quote for the following:

Tender

  • Tender document can be collected on working days only from 09:00 to 11:30 hours during the tender sale period mentioned above.
  • Place of issue: QAPCO Head Quarters, C Ring Road, East Al-Hilal, Zone No. 42, Street No. 928, Al-Aszhat Road, Doha, Qatar; Tel.: 4033 8104 / 8064, Contact Mr. Mohamed Helmy
  • Tender documents will be released only to authorized company representative with the Authorization Letter on Company Letterhead with ID copy, presentation of Company’s Commercial Registration certificate copy and with nomination of single focal point with full contact details for the communications related to the tender.
  • Non-refundable tender fee as indicated above are payable to QAPCO QNB account # 0013-001688-060 during the tender sale period and time mentioned above at any QNB branch.
  • Mention the Reference No with company name, Tel., Fax No., mail ID in the receipt and hand over the original and a copy of payment receipt to the tender issuing counter at QAPCO Doha office while collecting the Tender document.
  • Where tender documents are collected on behalf of others, the entity who collects the tender documents must submit a letter from the “principal(s)” co., stating that the tender documents are collected on their behalf.
  • Tender Bond (Bank Guarantee) must be enclosed along with the Technical offer. Quotations without Tender Bond will be rejected.
  • For any clarification on the above, please send your queries addressed to Procurement Project Manager by email to procurement@qapco.com.qa or by Fax to: +974 44770459.

 

  • Note: Bidders who are not registered in QAPCO are requested to complete the supplier registration process during the tendering period (Detailed steps about ARIBA registration can be accessed here).

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