Procurement Summary
Country : Qatar
Summary : Supply of Printing & Stationery Items
Deadline : 18 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95561794
Document Ref. No. : ARPM/159/2024/TEN/DOH Group A
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Address : Login to see tender_details
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Login to see detailsTender Details
Tenders are invited for Supply of Printing & Stationery Items
Provision of General Supplies to Banana Island Resort, Souq Waqif Boutique Hotels, Al Najada Hotel, Souq Al Wakra Hotel and Arpm Group for One Year.
Fees QR.: 500
Tender Bond QR.: 5% of the total tendered price
Interested parties can collect copies of the tender documents from ARPM Purchasing Department, via email to
m.aseef@arpm.com.qa and L.cabral@arpm.com.qa during working hours 9:00 a.m. to 2:00 p.m. (Fri & Sat Closed)
2. A payment of a non-refundable document-s fees should be deposited in cash to:
o Beneficiary' Name: Al-Rayyan Projects Management (ARPM)
o Account No. 0013-022375-004 (Qatar National Bank)
o IBANNo. QA86QNBA000000000013022375004 And the original deposit receipt should be submitted upon receiving of the terms and conditions.
A tender bond (as stated above), issued by a bank operating in the State of Qatar and valid for 120 days from the closing date should accompany tenders. The executed tender bond should be included with the technical offer.
Bids should be submitted not later than 12:00 noon on the closing date and must be deposited into the Box, provided in the
ARPM Purchasing office, located at the 9th Floor, ARPM, Head office and should be in sealed envelopes addressed to the
Chairman - Tenders Committee, quoting the Tender Number and Subject.
Offers arriving thereafter may not be considered.
Documents
Tender Notice