Tender Details

Country: Oman
Summary: Windows Replacement at SOHAR Port Admin Building
OMT Ref No: 101440511
Deadline: 30 May 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: SIPC 2024 - 017
Purchaser's Detail:
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Description:
Tenders are invited for Windows Replacement at SOHAR Port Admin Building Tender Fee OMR: 105/- The above-mentioned tender fees including the VAT 5%. Tenderers can request to receive the electronic tender documents from 9:00 am on Sunday, 19/5/2024 until 4:00 pm on Thursday 30/5/2024. Tenderers to follow the below procedures and steps to obtain the electronic tender documents: Step 1: Interested Tenderers should remit the stated tender fees as per the below bank details: Account Name SoHAR Industrial Port co Account Number 3101-007970-500 Bank Name Oman Arab Bank SAOC-MAin Br SWIT: OMBOMRUXXX Step 2: Tenderers to send the following documents: ▪ A request for the electronic tender documents Scanned bank transfer ▪ The firm-s commercial registration documents ▪ All shall be communicated to the following e-mail address: sipc.procurement@soharportandfreezone.com Step 3: Tenderers will receive the electronic Tender Document by e-mail. ▪ SOHAR reserves the right to accept or reject any tender without assigning any reasons ▪ All SMES are requested to provide their RIYADAH Card along with the required documents ▪ For any clarification regarding the tenders please send an e-mail to: sipc.procurement@soharportandfreezone.com
Documents:

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Windows Replacement at SOHAR Port Admin Building - Oman Tender

The SOHAR PORT AND FREEZONE, a Government sector organization in Oman, has announced a new tender for Windows Replacement at SOHAR Port Admin Building. This tender is published on OmanTender under OMT Ref No: 101440511 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-05-30.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.