Tenders Are Invited For Providing Software Defined Data Center For Ministry Data Center 14Gtd 2018Price 500 General Notes The Booklet Of Technical Conditions And Specifications And Tender Tender Can Be Obtained During The Working Hours Of The Department Of Contracts And Procurement In Dubai After Payment Of A Fee Of Five Hundred Dirhams Through The Internet Which Is Not Refundable By The Company s Stamp And Signature And Then Sent By E Mail To Abeer Mohammed Moe Gov Ae To Send The Brochure Tender Fees And Bid Prices Will Be Paid Through The Federal Government Procurement Website Internet Once You Sign Up You Acknowledge That The Decision Of The Cabinet 32 Has Been Read And Approved All The Items And Laws Of The Ministry Participating Companies Must List Their Prices And Pricing Of Each Item On The System Of The Ministry Of Finance And Attach The Technical And Financial Offer And A Copy Of The Bank Guarantee On The System The Participating Companies Must Submit A Separate Financial Offer And Technical Offer Detailing All Costs Of The Project The Offer Must Be Stamped With The Company s Seal And Delivered To The Contracts And Purchasing Department In Dubai No Later Than The Bid Opening Date No Technical Or Financial Offer Will Be Received Manually Not Listed On The Ministry Of Finance Website Participating Companies Must Make Two Separate Offers 1 A Financial Offer Explaining In Detail All Costs And That The Offer Shall Be Stamped With The Company s Seal And Delivered To The Contracts And Purchasing Department In Dubai No Later Than The Bid Opening Date 2 Technical Offer And Technical Specifications Stamped By The Company To Manage The Contracts And Procurement In Dubai No Later Than The Date Of Opening The Tender And Will Exclude Any Company Does Not Bring The Required Technical Offer The Consignee May Not Assign All Or Any Part Of The Contract To Any Third Party Unless The Supplier Obtains The Prior Written Consent Of The Ministry Notwithstanding Such Consent The Company Whose Name Is Written In The Contract Shall Remain Solely And Severally Liable For All Obligations Companies Will Be Automatically Excluded If No Pricing Is Made On The System And Bids Are Manually Ignored Can Not Deal With Companies Located In The Free Zone Guaranty Letter Of Bank Guarantee Primary Insurance 1 A Primary Insurance Must Be Attached To Each Bid Exceeding AED 1 000 000 00 In The Form Of An Unconditional And Irrevocable Bank Guarantee Letter Issued To The Ministry Of Education From One Of The Banks Operating In The Country The Duration Of The Extension And The Procurement Committee And The Procurement Unit Shall Not Be Less Than 5 Of The Estimated Value Of The Tender 2 The Initial Insurance Shall Be Effective From The Date Of Submission Until 30 Days After The Expiry Of The Validity Period Of The Tender If The Offer Period Is Extended The Bidder Must Extend The Period Of Validity Of The Initial Insurance The Procurement Committee Or The Organizational Unit For Procurement Shall Notify The Bidder In Writing Through A Registered Book Of Receipt Bank Guarantee Letter Final Insurance Companies Must Provide Us With A Bank Guarantee Issued By A Bank Operating In The Country And In Arabic With A Value Of 10 Ten Percent Of The Value Of The Project Is Non Cancellable And Unconditional Valid For The Period Of Implementation Of This Contract Plus 3 Months Later In Order To Improve The Execution Of The Works After The Decision Of The Council According To The Decision Of The Council Of The Ministry Which States That The Supplier Must Provide A Bank Guarantee Of Good Execution In The Form Of Bank Letter Unconditional And Irrevocable From A Bank Operating In The State By The Model For The Duration Of The Implementation Of The Project In Addition To 90 Days In The Case Of Value The Winning Bid Shall Exceed AED 100 000 The Supplier Shall Deliver The Final Guarantee To The Ministry Within 14 Days From The Date Of Endorsement And Before The Signing Of The Contract In Case The Bank Guarantee Is Not Submitted Within The Required Period And Without Acceptable Excuse The Winning Supplier Shall Be Considered As Withdrawn From The Project Purchaser For A Period Of Not Less Than One Year Other Documents Participating Companies Must Submit The Following Documents A Copy Of Your Company s Business License Partner s Appendix Provided That The License Activity Is Compatible With The Project If The Activity Does Not Match The Project The Offer Will Be Automatically Excluded Copy Of The Company s Memorandum Of Association Certified By The Notary Public Authorization Letter To Sign Contracts On Behalf Of The Company Certified By Notary For Inquiries And Technical Details Of The Practice Please Consult Contracts And Purchasing Department By E Mail Abeer Mohammed Moe Gov Ae Closing Date 10 Jun 2018 1 00 00 PMTo Bid For This Tender Visit This Link Https Www Mof Gov Ae Ar Mservices Pages Tenders Aspx Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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