卡塔尔石油公司“海上隔热和防火支持服务”招标

招标单位：Qatar Petroleum
招标编号：GT16106400

招标内容：THERMAL INSULATION AND FIRE PROOFING SUPPORT AT OFFSHORE LOCATIONS
工作内容：THERMAL INSULATION AND FIRE PROOFING SUPPORT AT OFFSHORE LOCATIONS. CONTRACTOR SHALL SUPPLY QUALIFIED AND EXPERIENCED AND COMPETENT PERSONNEL (SUPERVISORS, LAGGERS, FABRICATERS, APPROVED APPLICATORS OF BOTHE CEMENTITOUS AMD EPOXY FIREPROOFING OR ANY OTHER SIMILAR AND COMPATABLE SYSTEMS) CAPABLE OF CARRYING OUT INSTALLATUON, UPKEEP, STRIPPING, MAINTENANCE AND REPAIR OF THERMAL INSULATION, COLD INSULATION, FIREPROOFING SYSTEMS (EOPXY OR OTHER TYPES)ON VESSELS, TANKS, HEAT EXCHANGERS, COLUMNS, VALVES, PROCESS PIPELINE, HVAC SYSTEM, REPLACEMENT OF HOUSE WALL AND ROOF CLADDING AND LOUVERS AT THE OFFSHORE LOCATIONS AT PS2, PS3, NFA AND HALUL ISLAND (HEREINAFTER REFFRRED TO AS “SERVICES”) SERVICES SHALL BE PERFORMED ON A CALL OFF BASIS AS AND WHEN REQUIRED BY QP. FOR SUCH SERVICES QP SHALL ISSUE TO CONTRACTOR A CWR (RO) IN ACCORDANCE WITH THE CONTRACT PROCEDURES.
Location：Contracts Dept. – Operations Division, Qatar Petroleum, PO Box 3212, Room2077,2nd Floor,Navigation Plaza,Doha

投标保证金：250000
标书发售日期：2016.09.22-2016.09.29
标书费：500
投标截止日期：2016.10.23

Note:
1.Tender documents for the above services/works/goods can be obtained from the Dates of Issue within the Tender Sale Period.
2.Suppliers and Contractors who are already registered with QP via e-Registration system and are in possession of a valid SAP ID issued by QP can also buy the Tender document online using the Buy Tender Online link within the Tender Issue Period indicated above.
3.Requests for issuance of Tenders after the specified Tender Issue Period will not be entertained. QP reserves its right, in its own discretion, to set and recall Tender Issue Periods.
4.No queries will be entertained, or bids received, from entities who have not purchased tender documents in compliance with the above provisions.
5.All prospective Contractors/suppliers interested to participate in QP Tenders are required to register and obtain a QP SAP Vendor Code, a mandatory requirement for the issue of Tender Document.
6.All bidders shall ensure that the business/company name, contact persons and other details in all relevant documents to reflect the details as stated in the commercial registration documents.
7.Bidders/Contractors, who are registered with QP and possess a QP SAP Vendor ID, shall with immediate effect ensure that any change to the vendor details is updated with QP via e-Registration to ensure smooth processing of Tender, Contract and Payment related matters without any delay.

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