The Hamad Medical Corporation Tender

Tender are invited for Supply of Medical Consumables Companies can obtain tender documents from the unified website for state procurement using their login data (email registered in the classification) after paying the value of the prescribed documents by clicking on (purchase) icon. The downloaded copy of these documents belongs to the company that purchased it and may not distribute it or give it to others. In the event that the conditions stipulate paying a bid bond, a guarantee deposit shall be attached to the bid, in the name of the Hamad Medical Corporation to the Committee, with certified payable cheque (managers cheque) or under a letter of bank guarantee issued by a local or accredited bank in the State of Qatar, and valid for at least (120) days from the date determined for bidding. The validity period of bids shall be at least (90) days from the date of expiry of the period prescribed for bidding. The Hamad Medical Corporation has the right to exclude the companys bid if its activity does not conform to the type of tender, or if the bid is not technically or financially compatible, or in violation of the terms of the special tender or the conditions of the public tender, or violate of the requirements contained in this announcement or other requirements stipulated in the Law of Regulating Tenders and Auctions No. ( 24) of 2015 and its amendments and executive regulations. (To view the law and its executive regulations, click here) In the event of awarding, the company will receive a notification from the [competent department], and the purpose of this notification is only to submit the agreed performance bond or to attend to sign the contract. In the event that you receive a notification of award, the value of the performance bond shall be up to (10%) of the contract value, and deposited according to a bank guarantee letter accepted by a local or accredited bank, within the period prescribed after the award notification. The Hamad Medical Corporation has the right, during the term of the contract, after the approval of the head of the government authority, and based on the committees recommendation, to increase or decrease the amounts of items, works, services, or duration, by a percentage not exceeding 20%. Any company wishing to apply for a tender must prepare its bid in the manner described for the preparation of bids, and adhere to the technical requirements, special and general conditions, and attached forms. The committee has the right to exclude bids that are not comply with that. (To find out how to prepare bids, please visit the page dedicated to this by clicking here) and (for general conditions, please visit the page dedicated to it by clicking here) Bids shall be downloaded electronically in the form of a compressed and locked file (PDF) that cannot be modified and in a manner that does not affect the quality of the bid, by entering the page of the purchased tenders in the company%s account on the state procur