SL No:
Tender No:
Title
Collection End Date
Closing Date
Status
1
30584/20
Supply of Empty Paper Bags for Cement
28-05-2020
02-06-2020 , Tuesday
Tendering
| Tender Code | 30584/20 |
| Tender Title | Supply of Empty Paper Bags for Cement |
| Collection Start date | 12-04-2020 , Sunday |
| Collection End date | 28-05-2020 , Thursday |
| Submit Date | 02-06-2020 , Tuesday |
| Tender Brief | Supply of Empty Paper Bags for Cement |
| TENDER FEE : RO. 100/- | |
| Supply of Empty Paper Bags for Cement | |
| Tender documents can be obtained by paying the above amount online to Company’s account detailed below: Account name: Oman Cement Company SAOG Bank name: Bank Muscat SAOG Account number: 0423 01086 3070 017 Account Type: OMR SWIFT Code: BMUSOMRX | |
| Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. The above payment is a non-refundable amount. | |
| Note: Any tender received beyond the above closing time and date or not being supported by bid bond will not be considered. |
|
| The last date for purchasing of Tender Documents shall be 5 working days before the closing date of tender. | |
| Contact Details | Name: Mr. Pradeep Kumar Email: pradeep.kumar@omancement.com Phone: 24437070 Local # 102 |
| Collection Location | Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. |
| Download |
2
30488/20
Customs Clearance & Transportation of Consignments
28-05-2020
02-06-2020 , Tuesday
Tendering
| Tender Code | 30488/20 |
| Tender Title | Customs Clearance & Transportation of Consignments |
| Collection Start date | 12-04-2020 , Sunday |
| Collection End date | 28-05-2020 , Thursday |
| Submit Date | 02-06-2020 , Tuesday |
| Tender Brief | Customs Clearance & Transportation of Consignments |
| TENDER FEE : RO. 50/- | |
| The Company invites companies for Customs Clearance & Transportation of Consignments | |
| Tender documents can be obtained by paying the above amount online to Company’s account detailed below: Account name: Oman Cement Company SAOG Bank name: Bank Muscat SAOG Account number: 0423 01086 3070 017 Account Type: OMR SWIFT Code: BMUSOMRX | |
| Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. The above payment is a non-refundable amount. | |
| Note: Any tender received beyond the above closing time and date or not being supported by bid bond will not be considered. |
|
| The last date for purchasing of Tender Documents shall be 5 working days before the closing date of tender. | |
| Contact Details | Name: Mr. Pradeep Kumar Email: pradeep.kumar@omancement.com Phone: 24437070 Local # 102 |
| Collection Location | Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. |
| Download |
3
30603/20
Mining, Crushing, Transportation and Supply of Gypsum
28-05-2020
02-06-2020 , Tuesday
Tendering
| Tender Code | 30603/20 |
| Tender Title | Mining, Crushing, Transportation and Supply of Gypsum |
| Collection Start date | 26-04-2020 , Sunday |
| Collection End date | 28-05-2020 , Thursday |
| Submit Date | 02-06-2020 , Tuesday |
| Tender Brief | Mining, Crushing, Transportation and Supply of Gypsum |
| TENDER FEE : RO.100/- | |
| The company invites Mining, Crushing, Transportation and Supply of Gypsum | |
| Tender documents can be obtained by paying the above amount online to Company’s account detailed below: Account name: Oman Cement Company SAOG Bank name: Bank Muscat SAOG Account number: 0423 01086 3070 017 Account Type: OMR SWIFT Code: BMUSOMRX | |
| Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. The above payment is a non-refundable amount. | |
| Note: Any tender received beyond the above closing time and date or not being supported by bid bond will not be considered. |
|
| The last date for purchasing of Tender Documents shall be 12 working days before the closing date of tender. | |
| Contact Details | Name: Pradeep Kumar Email: cfosecretary@omancement.com Phone: +968 24437070 Ext.102 |
| Collection Location | Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. |
| Download |
4
006/2020/OCC
Supply of Chemicals
28-05-2020
02-06-2020 , Tuesday
Tendering
| Tender Code | 006/2020/OCC |
| Tender Title | Supply of Chemicals |
| Collection Start date | 29-04-2020 , Wednesday |
| Collection End date | 28-05-2020 , Thursday |
| Submit Date | 02-06-2020 , Tuesday |
| Tender Brief | Supply of Chemicals |
| TENDER FEE : RO. 50/- | |
| The company invites offer to supply of water treatment chemicals | |
| All specialized and interested companies that are registered with the Tender Board participate and get the specifications and conditions of the tender from the website; https: https://etendering.tenderboard.gov.om. | |
| The original bank guarantee should be submitted to the OCC’s Tender Box located at the reception area of the Administration Building at Al Misfah West factory Site not later than the time and date of the submission of tenders. | |
| Note: Submission of offers are specified above closing date, accompanied by a bid bond issued by any local bank in Oman. The bid bond must be active for 90 days starting from the date of submission of offers. |
|
| OCC is not bound to accept the lowest or any other bid, and reserves the right to accept or reject any offer without giving reason | |
| Contact Details | Name: e tender oman Email: etenderhd@ita.gov.om Phone: 24166670 |
| Collection Location | eTendering |
| Download |
5
64471/20
Retender for SUPPLY OF OIL ( ROTO INJECT FLUID)
11-06-2020
16-06-2020 , Tuesday
Tendering
| Tender Code | 64471/20 |
| Tender Title | Retender for SUPPLY OF OIL ( ROTO INJECT FLUID) |
| Collection Start date | 18-05-2020 , Monday |
| Collection End date | 11-06-2020 , Thursday |
| Submit Date | 16-06-2020 , Tuesday |
| Tender Brief | Retender for SUPPLY OF OIL ( ROTO INJECT FLUID) |
| TENDER FEE : RO.50/- | |
| The company invites offers for SUPPLY OF OIL ( ROTO INJECT FLUID) | |
| Tender documents can be obtained by paying the above amount online to Company’s account detailed below: Account name: Oman Cement Company SAOG Bank name: Bank Muscat SAOG Account number: 0423 01086 3070 017 Account Type: OMR SWIFT Code: BMUSOMRX | |
| Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. The above payment is a non-refundable amount. | |
| Note: Any tender received beyond the above closing time and date or not being supported by bid bond will not be considered. |
|
| The last date for purchasing of Tender Documents shall be 5 days before the closing date of tender. | |
| Contact Details | Name: Pradeep Kumar Email: cfosecretary@omancement.com Phone: +968 24437070 Ext.102 |
| Collection Location | Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. Collection Locat |
| Download |
6
82593/20
EPC Contractors for Tire Chip Storage Handling and Dosing System
25-06-2020
30-06-2020 , Tuesday
Tendering
| Tender Code | 82593/20 |
| Tender Title | EPC Contractors for Tire Chip Storage Handling and Dosing System |
| Collection Start date | 25-03-2020 , Wednesday |
| Collection End date | 25-06-2020 , Thursday |
| Submit Date | 30-06-2020 , Tuesday |
| Tender Brief | EPC Contractors for Tire Chip Storage Handling and Dosing System |
| TENDER FEE : RO. 500/- | |
| The company invites EPC Contractors for Tire Chip Storage Handling and Dosing System | |
| Tender documents can be obtained by paying the above amount online to Company’s account detailed below: Account name: Oman Cement Company SAOG Bank name: Bank Muscat SAOG Account number: 0423 01086 3070 017 Account Type: OMR SWIFT Code: BMUSOMRX | |
| Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. The above payment is a non-refundable amount. | |
| Note: Any tender received beyond the above closing time and date or not being supported by bid bond will not be considered. |
|
| The last date for purchasing of Tender Documents shall be 12 working days before the closing date of tender. | |
| Contact Details | Name: Pradeep Kumar Email: cfosecretary@omancement.com Phone: +968 24437070 Ext.102 |
| Collection Location | Copy of deposit transaction be emailed to CFOSecretary@omancement.com & Treasury@omancement.com with the Subject showing “Tender No.” and “Tender Description” enabling Company to provide tender document through email to your company. |
| Download |
7
005/2020/OCC
Supply of Quarry Heavy Equipment
02-07-2020
07-07-2020 , Tuesday
Tendering
| Tender Code | 005/2020/OCC |
| Tender Title | Supply of Quarry Heavy Equipment |
| Collection Start date | 29-04-2020 , Wednesday |
| Collection End date | 02-07-2020 , Thursday |
| Submit Date | 07-07-2020 , Tuesday |
| Tender Brief | Supply of Quarry Heavy Equipment |
| TENDER FEE : RO. 100/- | |
| The Company invites offers for Supply of Quarry Heavy Equipment | |
| All specialized and interested companies that are registered with the Tender Board participate and get the specifications and conditions of the tender from the website; https: https://etendering.tenderboard.gov.om. | |
| The original bank guarantee should be submitted to the OCC’s Tender Box located at the reception area of the Administration Building at Al Misfah West factory Site not later than the time and date of the submission of tenders. | |
| Note: Submission of offers are specified above closing date, accompanied by a bid bond issued by any local bank in Oman. The bid bond must be active for 90 days starting from the date of submission of offers. |
|
| OCC is not bound to accept the lowest or any other bid, and reserves the right to accept or reject any offer without giving reason | |
| Contact Details | Name: e tender oman Email: etenderhd@ita.gov.om Phone: 24166670 |
| Collection Location | eTendering |
| Download |
8
07/2020/OCC
Supply, Installation and Testing of Energy Management System
02-07-2020
07-07-2020 , Tuesday
Tendering
| Tender Code | 07/2020/OCC |
| Tender Title | Supply, Installation and Testing of Energy Management System |
| Collection Start date | 29-04-2020 , Wednesday |
| Collection End date | 02-07-2020 , Thursday |
| Submit Date | 07-07-2020 , Tuesday |
| Tender Brief | Supply, Installation and Testing of Energy Management System |
| TENDER FEE : RO. 50/- | |
| The Company invites offers to Supply, Installation and Testing of Energy Management System | |
| All specialized and interested companies that are registered with the Tender Board participate and get the specifications and conditions of the tender from the website; https: https://etendering.tenderboard.gov.om. | |
| The original bank guarantee should be submitted to the OCC’s Tender Box located at the reception area of the Administration Building at Al Misfah West factory Site not later than the time and date of the submission of tenders. | |
| Note: Submission of offers are specified above closing date, accompanied by a bid bond issued by any local bank in Oman. The bid bond must be active for 90 days starting from the date of submission of offers. |
|
| OCC is not bound to accept the lowest or any other bid, and reserves the right to accept or reject any offer without giving reason | |
| Contact Details | Name: e tender oman Email: etenderhd@ita.gov.om Phone: 24166670 |
| Collection Location | eTendering |
| Download |
9
82521/19
EPC Tender For 5000 TPD Cement Plant At Duqm
09-07-2020
14-07-2020 , Tuesday
Tendering
| Tender Code | 82521/19 |
| Tender Title | EPC Tender For 5000 TPD Cement Plant At Duqm |
| Collection Start date | 01-01-2020 , Wednesday |
| Collection End date | 09-07-2020 , Thursday |
| Submit Date | 14-07-2020 , Tuesday |
| Tender Brief | EPC Tender For 5000 TPD Cement Plant At Duqm |
| TENDER FEE : 500 RO | |
| EPC Tender For 5000 TPD Cement Plant At Duqm | |
| Tender documents can be obtained from our finance department at the administration building al misfah west, factory site bausher during office hours 07-00-1500 hours, from Sunday to Thursday on payment of a non-refundable amount as indicated about per set of tender documents. | |
| Any tenders received beyond the above closing time and date or not being supported by bid bond will not be considered. | |
| Note: Submission of offers are specified above closing date, accompanied by a bid bond issued by any local bank in oman. The bid bond must be active for 90 days starting from the date of submission of offers. |
|
| This publication is part of the tender documents. | |
| Contact Details | Name: Pradeep Kumar Email: cfosecretary@omancement.com Phone: +968 24437070 Ext.102 |
| Collection Location | From our finance department at al misfah west, factory site during office hours 7:00-15:00 hours. |
| Download | Click here to download |
10
82544/19
EPC TENDER FOR 30 MW COAL/PETCOKE BASED POWER PLANT AT DUQOM
09-07-2020
14-07-2020 , Tuesday
Tendering
| Tender Code | 82544/19 |
| Tender Title | EPC TENDER FOR 30 MW COAL/PETCOKE BASED POWER PLANT AT DUQOM |
| Collection Start date | 19-01-2020 , Sunday |
| Collection End date | 09-07-2020 , Thursday |
| Submit Date | 14-07-2020 , Tuesday |
| Tender Brief | EPC TENDER FOR 30 MW COAL/PETCOKE BASED POWER PLANT AT DUQOM |
| TENDER FEE : RO.500/- | |
| EPC TENDER FOR 30 MW COAL/PETCOKE BASED POWER PLANT AT DUQOM | |
| Tender documents can be obtained from our finance department at the administration building al misfah west, factory site bausher during office hours 07-00-1500 hours, from Sunday to Thursday on payment of a non-refundable amount as indicated about per set of tender documents. | |
| Any tenders received beyond the above closing time and date or not being supported by bid bond will not be considered. | |
| Note: Submission of offers are specified above closing date, accompanied by a bid bond issued by any local bank in oman. The bid bond must be active for 90 days starting from the date of submission of offers. |
|
| This publication is part of the tender documents. | |
| Contact Details | Name: Pradeep Kumar Email: cfosecretary@omancement.com Phone: +968 24437070 Ext.102 |
| Collection Location | From our finance department at al misfah west, factory site during office hours 7:00-15:00 hours. |
| Download |