Tenders Are Invited For Supply Of Laboratory Consumables

Tenders are invited for Supply Of Laboratory Consumables Fees (QR): 500 Bid Bond (QR): 50000 Bid Bond Validity Period (Days): 120 Tender Name: Supply Of Laboratory Consumables Type: LTC KAHRAMAA Tender Number: LTC/2297/2024 Monaqasat Tender Number: 2025/2148 Status: Open Department: Materials Purchased At: Purchase of Tender Documents from the Government Procurement Portal (The Unified Website of State Procurement (https://monaqasat.mof.gov.qa/) Start Purchase Date: 07-05-2025 07:30:00 End Purchase Date: 01-06-2025 12:30:00 Fees (QR): 500 Bid Bond (QR): 50000 Bid Bond Validity Period (Days): 120 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. Submission Closing Date: 01-06-2025 12:00 PM Offer Validity (Days): 90 Description: Supply Water Lab section consumables, spare parts for KAHRAMAA which used for water lab testing and analysis. 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