SL No:
Tender No:
Title
Collection End Date
Closing Date
Status
1
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 |
2
07/2020/OCC
Supply, Installation and Testing of Energy Management System
06-08-2020
11-08-2020 , 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 | 06-08-2020 , Thursday |
| Submit Date | 11-08-2020 , 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 |
3
82641/20
SUPPLY AND INSTALLATION OF HOT MEAL SAMPLERS
13-08-2020
18-08-2020 , Tuesday
Tendering
| Tender Code | 82641/20 |
| Tender Title | SUPPLY AND INSTALLATION OF HOT MEAL SAMPLERS |
| Collection Start date | 21-07-2020 , Tuesday |
| Collection End date | 13-08-2020 , Thursday |
| Submit Date | 18-08-2020 , Tuesday |
| Tender Brief | SUPPLY AND INSTALLATION OF HOT MEAL SAMPLERS |
| 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 |