SL No:
Tender No:
Title
Collection End Date
Closing Date
Status
1
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 |
2
005/2020/OCC
Supply of Quarry Heavy Equipment
11-06-2020
16-06-2020 , Tuesday
Tendering
| Tender Code | 005/2020/OCC |
| Tender Title | Supply of Quarry Heavy Equipment |
| Collection Start date | 29-04-2020 , Wednesday |
| Collection End date | 11-06-2020 , Thursday |
| Submit Date | 16-06-2020 , 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 |
3
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 |
4
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 |
5
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 |
6
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 |
7
30661/20
Supply of Explosives and Accessories
09-07-2020
14-07-2020 , Tuesday
Tendering
| Tender Code | 30661/20 |
| Tender Title | Supply of Explosives and Accessories |
| Collection Start date | 10-06-2020 , Wednesday |
| Collection End date | 09-07-2020 , Thursday |
| Submit Date | 14-07-2020 , Tuesday |
| Tender Brief | Supply of Explosives and Accessories |
| TENDER FEE : RO. 50/- | |
| The company invites Supply of Explosives and Accessories | |
| 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: 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 | Click here to download |
8
30662/20
Hiring of Heavy Equipment Drivers
09-07-2020
14-07-2020 , Tuesday
Tendering
| Tender Code | 30662/20 |
| Tender Title | Hiring of Heavy Equipment Drivers |
| Collection Start date | 10-06-2020 , Wednesday |
| Collection End date | 09-07-2020 , Thursday |
| Submit Date | 14-07-2020 , Tuesday |
| Tender Brief | Hiring of Heavy Equipment Drivers |
| TENDER FEE : RO. 50/- | |
| The company invites contractors for Hiring of Heavy Equipment Drivers | |
| 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: 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 | Click here to download |
9
30688/20
Hiring of Vehicles (Double Cab Pick-up)
09-07-2020
14-07-2020 , Tuesday
Tendering
| Tender Code | 30688/20 |
| Tender Title | Hiring of Vehicles (Double Cab Pick-up) |
| Collection Start date | 10-06-2020 , Wednesday |
| Collection End date | 09-07-2020 , Thursday |
| Submit Date | 14-07-2020 , Tuesday |
| Tender Brief | Hiring of Vehicles (Double Cab Pick-up) |
| TENDER FEE : RO. 50/- | |
| The company invites contractors for Hiring of Vehicles (Double Cab Pick-up) | |
| 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: 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 | Click here to download |
10
30760/20
SUPPLY OF LOW GRADE KAOLIN
16-07-2020
21-07-2020 , Tuesday
Tendering
| Tender Code | 30760/20 |
| Tender Title | SUPPLY OF LOW GRADE KAOLIN |
| Collection Start date | 24-06-2020 , Wednesday |
| Collection End date | 16-07-2020 , Thursday |
| Submit Date | 21-07-2020 , Tuesday |
| Tender Brief | SUPPLY OF LOW GRADE KAOLIN |
| TENDER FEE : RO. 100/- | |
| The company invites suppliers of low grade kaolin | |
| 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: 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 |
11
30734/20
Transportation of Processed Gypsum
16-07-2020
21-07-2020 , Tuesday
Tendering
| Tender Code | 30734/20 |
| Tender Title | Transportation of Processed Gypsum |
| Collection Start date | 24-06-2020 , Wednesday |
| Collection End date | 16-07-2020 , Thursday |
| Submit Date | 21-07-2020 , Tuesday |
| Tender Brief | Transportation of Processed Gypsum |
| TENDER FEE : RO. 50/- | |
| The Company invites offers for Transportation of Processed 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 5 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 |