Bid Closing Date:
Contracts Dept. – Operations Division, Qatar Petroleum, PO Box 3212, Royal Plaza,G Wing,4th Floor Rm G13,Doha
01/02/12 – (150) days from the Bid Closing Date
02/01/12 – (120) days from the Bid Closing Date
Scope of Work/Description:
EPIC OF UPGRADING OF INSTRUMENT AIR COMPRESSORS AT GAS DISTRIBUTION STATIONS B, E, F & G AT MESAIEED. CONTRACTOR shall carry out the Design and Detailed Engineering, Procurement, Installation, Construction, Pre-commissioning, Commissioning, and testing of the FACILITY. Gas Distribution stations included in this Scope of Work are Stations B, E, F & G, of which Stations F & G are optional. DURATION: EIGHTEEN (18) CALENDAR MONTHS ESTIMATED START DATE: 01/10/2011.
a) Tender documents for the above services/works can be obtained from the Dates of Issue at the different locations indicated above. Tender documents may be collected between 08:30 and 13:30 only.
b) Tender documents will be released only to authorized company representatives with the Letter of Authorization on Company Letterhead.
c) Non-refundable Tender fees are payable as below to Doha Bank Ltd. at QP Branch, Ras Abu Aboud, Doha, or to Qatar National Bank, QP Branch, 2nd Floor, Al-Sadd Plaza, Doha:
STC & LTC Tenders – Fee per tender QR 200.00
GTC Tenders – Fee per tender QR 500.00
d) Where tender documents are collected on behalf of others, the entity who collects the tender documents must submit a letter from the ‘principal(s)’ stating that the tender documents are collected on their behalf.
e) Where tender documents are collected on behalf of more than one ‘principal’, the tender fee has to be paid in respect of each tender document.
f) No queries will be entertained, or bids received, from entities who have not purchased tender documents in compliance with the above provisions.
g) All prospective bidders wishing to participate in Qatar Petroleum tenders issued by the Contracts Department shall be a QP registered vendor with a SAP Vendor ID. To obtain a SAP ID, the potential bidder must submit a duly completed Vendor Master File Update (VMFU) Form together with supporting documents as detailed in Vendor Master Update Guidelines posted in QP Website.
h) 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.
i) 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 by submitting a duly completed Vendor Master File Update (VMFU) Form to ensure smooth processing of Tender, Contract and Payment related matters without any delay.