Arab World,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
08-07-2021
Work Detail
Tenders are invited for Stitching Supply of Medical Security Uniforms Tender Issue Period 17 06 21 23 06 21Bid Closing Date 08 07 21Offer Validity 05 11 21 120 days from the Bid Closing DateSTITCHING SUPPLY OF MEDICAL SECURITY UNIFORMS ON CALL OFF AGREEMENT BASIS FOR A PERIOD OF FIVE 5 YEARS Direct DT21 00004Bond 0Tender Issue Period 17 06 21 23 06 21Bid Closing Date 08 07 21Fee 0Bond Validity 150 days from the Bid Closing DateOfferValidity 05 11 21 120 days from the Bid Closing DateScope of Work Description The Scope is for Stitching and Supply of Medical and Security Uniforms on as and when required on Call off Agreement basis throughout the proposed Five 5 years durationNote a Tender documents for the above services works goods can be obtained from the Dates of Issue within the Tender Sale Period Tender Issue Time ends at 2 PM local time of the Sale period s end date b Suppliers and Contractors who are already registered with QP via e Registration system and are in possession of a valid SAP ID issued by QP can buy the Tender document online using the Buy Tender Online link within the Tender Issue Period indicated above c Requests for issuance of Tenders after the specified Tender Issue Period will not be entertained QP reserves its right in its own discretion to set and recall Tender Issue Periods d No queries will be entertained or bids received from entities who have not purchased tender documents in compliance with the above provisions e All prospective Contractors suppliers interested to participate in QP Tenders are required to register and obtain a QP SAP Vendor Code a mandatory requirement for the issue of Tender Document f All bidders shall ensure that the business company name contact persons and other details in all relevant documents to reflect the details as stated in the commercial registration documents g Bidders Contractors who are registered with QP and possess a QP SAP Vendor ID shall with immediate effect ensure that any change to the vendor details is updated with QP via e Registration to ensure smooth processing of Tender Contract and Payment related matters without any delay
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