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Supply of Compressors for HVAC Units

OmanTender notice for Supply of Compressors for HVAC Units. The reference ID of the tender is 96061792 and it is closing on 20 Feb 2024.

Tender Details

  • Country: Oman
  • Summary: Supply of Compressors for HVAC Units
  • OMT Ref No: 96061792
  • Deadline: 20 Feb 2024
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 17 /2024
  • Purchaser's Detail:
  • Purchaser : OMAN ELECTRICITY TRANSMISSION COMPANY
    P.O. Box 1389, Postal Code: 132, Al Khoudh, Sultanate of Oman Tel: 99105413/99849517 Fax: +968-22309046 Attn: Saleh Mubarak Sulaiman Al-Mandhari
    Email :info@omangrid.com/saleh.almandhari@omangrid.nama.om
    URL :www.omangrid.com

  • Description:
  • Quotation are invited for Supply of Compressors for HVAC Units. Procurements Terms & Conditions: 1) The Quotations should contain a reference number, date, request number, stamp & should be submitted in letter head of the company & approved by your authorized signatory. 2) Quotations shall be submitted online through online E-Tendering system. 3) Quotations sent as hard copy, by fax or by e-mail will not be accepted. 4) OETC is not committed to accept the lowest or any specified offer. 5) The attention of the tenderers- is also directed to tax obligation under Omani Law. 6) The participants shall read & understand the Code of Ethics (COE) & comply with its terms & obligations while dealing with directors & employees of OETC, Code of Ethics document may obtained at OETC website link: https://www.omangrid.com/en/Pages/Reports.aspx?csrt=12997994778173887929 7) The successful Tenderer must use the Omani Ports to import any goods and commodities that required to be employed in the Project. If applicable, the successful Tenderer shall submit along with his invoices an evidence of utilizing Omani ports for importing the goods and commodities to process the payment. 8) Delay Penalty: 0.15% per day up to maximum 5% of original contract value. 9) Payment Terms: within 30 days from correct invoice
  • Documents:

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