Tenders Are Invited For Supplying Customer Assistants

Tenders are invited for Three Years Manpower Contract For Supplying Customer Assistants at Kahramaa Tanker Filling Stations. Fees QR 180000 Bid Bond QR 1,800 Start Purchase Date: 05-03-2025 07:30:00 End Purchase Date: 27-04-2025 12:30:00 Submission Closing Date: 27-04-2025 12:00 PM Submitted At: Quotations must be submitted in sealed envelopes addressed to: Secretary, Limited Tenders Committee. The closing date and tender number should be clearly written on the envelope. Tenders must be submitted at: Qatar General Electricity & Water Corporation KAHRAMAA, Limited Tenders Committee, KAHRAMAA Building No. (2), 15th Floor, Dafna Area Doha, State of Qatar. Description: Water Tankers Filling Stations are working seven days a week and process customers payments through Electronic-Cash machine. This Tender deals with KAHRAMAA requirements of Customers Assistants (Cashiers) on daily basis for various KAHRAMAA Tankers Filling Stations all over Qatar. Some Stations shall work 24 hours in which case duties will involve shifts working hours. Job involves complete compliance, adherence to KAHRAMAA regulations and the wearing of special uniform approved by KAHRAMAA. Notes: · Fees are non-refundable · The offer must be submitted with a bank guarantee (in the amount of provisional bid bond) issued by a Qatari Bank or by a bank operating in Qatar. · Offers are to be submitted separately, technical and commercial. · Successful bidder has to submit a Bank Guarantee (Performance Bond) with value equal to 10% of the awarded value. · KAHRAMAA has the right during the contract period, after approval of the committee, to increase or decrease the quantities, services or works, inline with the Tenders & Auctions Law and its regulations. · Last date for receiving clarification is 7 days before the Bid Closing Date. · Date for opening of the offer is on the next working day from Bid Closing Date, as per the Tenders Committee meeting. · If you face any difficulty for downloading the Tender Documents after Payments, please coordinate with IT Help Desk Administrator in the Government Procurement Portal (The Unified Website of State Procurement ([email protected]). Tender Link : https://www.km.qa/Business/Pages/Tenders.aspx