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Ministry of communications (MOC)

Iraqi telecommunications &post company (I.T.P.C)

 

Announcement of tender NO 37/PURCHASE/ 2011 re

 

 

Iraqi telecom & post company (T.T.P.C) one of the branches is pleased to invite the willing companies to present their offers to above mentioned tender

Project of supply equipments & maintenance tools

 The companies can obtain the technical specifications & tender terms from the headquarter of I.T.P.C I in ABU NUAS ST/ financial department/ pay office against (500, 000) five hundred thousand) ID not returnable amount. The closing date will be at noon JAN/8/ 2012.

Offers should be submit in two envelops (TECH& COMERCIAL) writing on them tender no, address and website.

The offers not completing technical specifications and legal terms will be neglected. The winner undertakes to pay all fees of advertisement & publication.

Best regards

D G

CHAIRMAN OF BOARD

 

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Ministry of communications (MOC)

Iraqi telecommunications &post company (I.T.P.C)

 

Re-announcement of tender NO 43/PURCHASE/ 2011

 

Iraqi telecom & post company (T.T.P.C) one of the branches is pleased to invite the willing companies to present their offers to above mentioned tender

 

Project of Disjoining, Transporting and Installing Al-Zaafranya Tower (40 meters)

 The willing companies which have classified ID of contracts issued according to the regulations of registering and classifying of the contractors no. 1 in 2008 provided that the classifying ID should not be less from five level of constructing. The companies can obtain the technical specifications & tender terms from the headquarter of I.T.P.C I in ABU NUAS ST/ financial department/ pay office against (250, 000) ID not returnable amount. The closing date will be at noon 24/2/ 2012.

Offers should be submit in two envelops (TECH& COMERCIAL) writing on them tender no, address and website.

The offers not completing technical specifications and legal terms will be neglected. The winner undertakes to pay all fees of advertisement & any other fees.

Best regards

 

D G

CHAIRMAN OF BOARD

 

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Bloomberg and Reuters report that Iraq has invited foreign companies to compete for a $450 million monorail project in the southern holy city of Kerbala [Karbala].

The city, 80 km (50 miles) southwest of Baghdad, hosts the shrines of two Shi’ite imams and hosts millions of Shi’ite pilgrims each year at several major religious rites.

The head of the Kerbala Investment Commission, Taif Abdul-Hussein [Taief Ali], said on Sunday the 18-km (11-mile) monorail would be built from a northern entrance to the city to the main Shi’ite shrines in the central area and then towards the northeastern city entrance.

The train would be capable of speeds up to 100 km per hour and the line would have 18 stations, situated about 900-1000 metres apart. The last station would be about 200 meters from the Imam Hussein and Imam Abbas shrine.

Lebanese, Iranian and Gulf companies have expressed interest in the project.

In June 2010, the southern city of Najaf awarded TransGlobim International, a privately-owned Canadian consortium, a $600 million contract to build the country’s first monorail.

In January 2011, France’s Alstom signed a memorandum of understanding to build metro line above Baghdad’s streets.

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The United Nations Office for Project Services (hereinafter”UNOPS”) is pleased to invite you to submit quotation for supply of Office Furniture & IT Equipment for Erbil Business Information Centre.

UNOPS would like to receive your quotation on or before 30 Jan 2012 via e-mail : maanh@unops.org or fax : 00962 6 593 1249 to the attention of Maan Hattab . Please specify above project and reference number on your quotation .

Your quotation shall include the following:

-Completed Data Form

-Completed Bid price & Delivery Form

-Completed Previous Experience Form

UNOPS evaluates the quotations based on best value , i.e. best quality and cost-effectiveness of the proposed offers.

A contract may be awarded to the bidder having submitted the quotation representing the best value for UNOPS . However , UNOPS reserves the right to accept or reject any quotation , and to cancel the process and reject all quotations , at any time prior to the award of contract , without thereby incurring any liability to the Bidders or any obligation to inform the Bidders of the grounds for such action.

UNOPS reserves the right to make multiple arrangements for any item or items.

For further information, click here

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The United Nations Assistance Mission for Iraq (UNAMI) intends to solicit proposals for the provision of two B6 Level Armored Advanced Life Support (ALS) Ambulances to UNAMI including:

a) Supply, delivery and commissioning of two B6 Level Armored ALS Ambulances.

b) Supply of one year of fast moving spare-parts for each ambulance.

c) Freight & Insurance for two Armoured ambulances, DDU UNAMI Compound, Kheitan, KUWAIT (INCOTERMS 2000).

For this purpose, UNAMI will undertake a competitive bidding exercise shortly, and will issue accordingly a Request for Proposal (RFP) with detailed specifications to companies who express interest and provide initial relevant information as to their ability to fulfill UNAMI’s requirement by completing the attached Pre-qualification Questionnaire.

Please note:

a) This EOI is not an invitation for submission of a Proposal.

b) UNAMI reserves the right in selecting the invitees for the competitive bidding based on substantial and proven records of performance in the subject field of activities. Mere expression of an interest would not automatically warrant for RFP document.

c) UNAMI reserves the right to reject EOIs received after the deadline (01-02-2012 12:00 AM)

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MINISTRY OF OIL
MIDLAND REFINERIES CO. (G.CO.) (DAURA REFINERY)

ADVERTISMENT
MIDLAND REFINERIES CO. ANNOUNCES FOR PURCHASING THE MATERIALS AS STATED  BELLOW:-

REQ.NO.                                                            DESCRIPTION                                                                 QTY.                    PRICE/ ID DINAR
3661/2011           FIRE FIGHTING WATER METERS                                                                              3 NOS                      50 000
تارﻣ ددﻋ نﻼﻋﻻا ﺔﯾﻧﺎﺛ ةرﻣ

NOTE:
1. THE REQ. TO BE SOLD IN IRAQI DINAR,    UN RETURNABLE.
2. WE PREFER  PRICES  IN US DOLLAR  AND CIP BAGHDAD  (DAURA  REFINERY  ) AND  NOT ACCEPTABLE  BY LOCAL  CURRENCY  FOR FOREIGN REQ.
3. CLOSED (TECHNICAL & COMMERCIAL ) OFFERS TO BE SUBMITTED SEPARATELY BY (DHL) & ALL THE OFFERS THAT SEND BY E-MAIL WILL BE REFUSED.
–   ALL PAGES OF TECHNICAL & COMMERCIAL OFFER SHOULD NUMBERED  WITH ATTACHMENT
4. ALL DOCUMENTS  (PROFILE)  AND SIMILAR  CONTRACTS  WHICH  THEY ACHIEVED   ISSUED  BY GOVERNMENTAL  CONTRACTS   MUST BE SUBMITTED BEFORE PURCHASING THE REQ.  OR  THE OFFERS OTHERWISE THE OFFER WILL BE REFUSED
5. TERMS OF PAYMENT IS BY IRREVOCABLE  & UN CONFIRMED LETTER OF CREDIT TO  BE PAID 100% AFTER THE RECEIPT OF GOODS IN BAGHDAD COMPLETE AND AS ORDER.
6. AN UNCONDITIONAL  PERFORMANCE  BOND OF 5% OF TOTAL AMOUNT  OF THE L/C TO BE SUBMITTED   WITHIN TWO WEEKS FROM THE DATE OF THIS ORDER IN FAVOUR OF (MIDLAND  REFINERIES  CO.) TO BE RELEASED  AFTER THE RECEIPT OF GOODS COMPLETE AND AS ORDERED.
7. THE  TOTAL VALUE DELAY PENALTY SHOULD BE APPLIED AND NOT EXCEED 10%
8.   THE   BID   BOND   SHOULD    BE   SUBMITTED    1%   FROM   THE   TOTAL   VALUE   OF   YOUR   OFFER   (COMMERCIAL    OFFER)   AS ( LETTER OF GUARANTEE  OR CERTIFIED CHEQUE OR BANK GUARANTEE)  ORIGINAL COPY  ISSUED FROM( TRADE BANK OF IRAQ, DAR ESSALAAM  INVESTMENT   ,   ALA ATIMAN  , BYBLOS,   MIDDLE  EAST ASHUR INTERNATIONAL  BANK FOR INVESTMENT,  ECONOMY  BANK FOR INVESTMENT & FINANCE  )  AND  RELEASED IMMEDIATELY IN CASE  THE REQUEST IS NOT AWARDED TO THE COMPANY.
–       THE CHEQUE  & THE BANK GUARANTEE  THAT ISSUED FROM AL WARKA  BANK, ISLAMIC   BILAD , BASRAH  INTERNATIONAL    BANK ARE NOT ACCEPTABLE
9. THE COMPANY MUST SUBMIT ACOVENANT ENCLOSED WITH THE TECHNICAL OFFER THAT  THEY HAVE SUBMITTED ABID BOND (ORIGINAL COPY)  WITH COMMERCIAL OFFER AND (WITHOUT STATING THE AMOUNT OF THE BID BOND )   OTHERWISE THE OFFER SHOULD BE NEGLECTED
10.    3%    OF    TOTAL     VALUE    OF    THE    PURCHASE     ORDER    FOR    IRAQI    COMPANIES     ALSO    IN    CASE    THE    PAYMENT OF PAYABLE IN IRAQI DINAR TO BE DEDUCTED AS TAXES AND RETURN THROUGH TAXES OFFICE
11.  0.002 STAMP DUTY SHOULD BE DEDUCTED.
12. ORIGIN CERTIFICATE  & COMMERCIAL  INVOICES SHOULD BE APPROVED BY IRAQI EMBASSY/ COMMERCIAL  ATTACHED IN COUNTRY OF ORIGIN
13.  ALL  OFFERS  AND  CORRESPONDENCES  SHOULD  BE  CLEARLY  SIGNED  BY  GENERAL  MANAGER  OR  WHOM  ARE  OFFICIALLY EMPOWERED  VIA A POWER  OF ATTORNEY OTHERWISE THE OFFERS SHOULD BE NEGLECTED
14. CLOSING DATE IS- 6/2/2012 TILL (1) O, CLOCK (AFTER   NOON)
NOTE: – YOU CANFIND THE CONDITIONS OF SUBMITTING OFFER ON
WEBSITE: www.oil.gov.iq  OR www.dauramrc.com
SAAD NOORI MOHAMMED

G. MANAGER

طﺳوﻟا ﻲﻓﺎﺻﻣ ﺔﻛرﺷ
M.R.C
ﺔﻳداﺮﻴﺘﺳﻻا تﺎﻴﺒﻠﻄﻟا ضوﺮﻋ ﻢﻳﺪﻘﺗ طوﺮﺷ
CONDITIONS FOR PRESENT IMPORT REQUISITIONS TENDERS

1.     PAYMENT : BY IRREVOCABLE UNCONFIRMED AND UNTRANSFERABLE   LETTER OF CREDIT (L/C) TO BE PAID
100% AFTER  RECEIPT OF MATERIAL   COMPLETE AND
ل ﯾوﺣﺗﻟا وا ضﻘﻧ ﻠﻟ ل ﺑﺎﻗ ر ﯾﻏ يدﻧﺗﺳ ﻣ دﺎ ﻣﺗﻋا / ﺎﻧﯾد ﻟ ةد ﻣﺗﻌﻣﻟا ﻊﻓد ﻟا طور ﺷ -١ ن ﻛﻣﯾو  ﺔ ﻘﺑﺎطﻣو ﺔ ﻠﻣﺎﻛ داوﻣﻟا مﻼﺗﺳا دﻌﺑ %١٠٠ تﺎﻘﺣﺗﺳﻣﻟا قﻠطﺗو تﺑﺛﻣ رﯾﻏو
ت ﯾﺑﺛﺗ فﯾرﺎﺻ ﻣ ز ﮭﺟﻣﻟا ل ﻣﺣﺗﯾو تﺎﻧﺎﻣ ﺿ ل ﺑﺎﻘﻣ ىر ﺧا بﺳ ﻧ ﻰ ﻠﻋ قﺎ ﻔﺗﻻا
AS ORDERED , THE ABOVE PERCENTAGE CAN BE CHANGED AGAINST  BANK GUARANTEE , CONFIRMATION CHARGES TO BE BORNE BY SUPPLIER (SECOND PARTY ) IF REQUESTED OR BY WIRE
ﺔﯾﻓرﺻﻣ ﺔﻟاوﺣ وا
تﺑﺛﻣ دﺎﻣﺗﻋﻻا نوﻛﯾ نا ﮫﺑﻠط ﺔﻟﺎﺣ ﻲﻓ دﺎﻣﺗﻋﻻا
TRANSFER
–    WE CAN PAY IN IRAQI DINAR AND EQUAL THE VALUE OF THE PURCHASE ORDER FOR IRAQI COMPANIES ALSO  IN CASE  OF THE COMPANY                        ( SECOND PARTY ) REQUEST THAT INSTEAD OF L/C AND HAS    ( ACCOUNT
NUMBER ) INSIDE IRAQ.
ﺔ ﯾﻗارﻌﻟا تﺎﻛرﺷ ﻠﻟ ﻲ ﻗارﻌﻟا رﺎﻧﯾد ﻟﺎﺑ ءارﺷﻟا رﻣا ﻎﻠﺑﻣ لدﺎﻌﯾ ﺎﻣﺑ ﻎﻟﺎﺑﻣﻟا ﻊﻓد نﻛﻣﯾ –
ﻲﻓرﺻ ﻣ بﺎﺳ ﺣ رﻓو ﺗ ﺔ ﻟﺎﺣ ﻲ ﻓ دﺎ ﻣﺗﻋا ﺢﺗﻓ نودﺑو كﻟذﺑ  بﻏرﺗ ﻲﺗﻟا تﺎﻛرﺷﻟا وا
٠ قارﻌﻟا لﺧاد

2.     SUPPLIER  (SECOND PARTY ) MUST SUBMIT A BID BOND
1%  OF TOTAL VALUE OF HIS OFFER  (BANK GUARANTEE

بﺎ طﺧ ) ءﺎ طﻌﻟا ﺔ ﻣﯾﻗ ن ﻣ  ( %١

) ﺎھراد ﻘﻣ ﺔ ﯾﻟوا تﺎ ﻧﯾﻣﺎﺗ ز ﮭﺟﻣﻟا مد ﻘﯾ -٢
( ﺔﯾﻓرﺻﻣ ﺔﻟﺎﻔﻛ وا قدﺻﻣ كﺻ وا نﺎﻣﺿ
, LETTER OF GUARANTEE OR  APPROVED CHECK) (ORIGINAL COPY)             WITH THE COMMERCIAL OFFER THE BID BOND SHOULD BE RELEASED  IN CASE OF NOT AWARDING THE REQUISITION AND TO BE CONFISCATED  IF SUPPLIER
( SECOND PARTY ) NOT  BE BOND REGARDING HIS OFFER AFTER INFORMING THE AWARDING
AND TO BE NEGLECT THE OFFER IF SUPPLIER NOT BE SUBIMITTED THE BID BAND
3. DELIVERY PERIOD SHOULD BE EXACTLY SHOWN.
4.     WE PREFER PRICES IN US DOLLAR AND CIP BAGHDAD ( MIDLAND REFINERY COMPANY )
ﺔ ﻟﺎﺣ ﻲ ﻓ تﺎ ﻧﯾﻣﺎﺗﻟا هذ ھ قﻼ طا مﺗﯾو يرﺎﺟﺗﻟا ضرﻌﻟا ﻲﻓ ﻊﺿوﯾو (ﺔﯾﻠﺻا ﺔﺧﺳﻧ) ﺔ ﻟﺎﺣﻻﺎﺑ ﮫ ﻐﯾﻠﺑﺗ د ﻌﺑ ضرﻌﻟﺎ ﺑ ﺔ ﻣازﺗﻟا مد ﻋ ﺔ ﻟﺎﺣ ﻲ ﻓ رد ﺎﺻ ﺗو ﮫ ﯾﻠﻋ ﺔ ﻟﺎﺣﻻا مد ﻋ ﺔﯾﻟوﻻا تﺎﻧﯾﻣﺄﺗﻟا مﯾدﻘﺗ مدﻋ ﺔﻟﺎﺣ ﻲﻓ ضرﻌﻟا لﻣﮭﯾو

(ﻰﻟا – نﻣ) ةرﺎﺑﻋ لﺑﻘﺗﻻو زﯾﮭﺟﺗﻟا ةرﺗﻓ دﯾدﺣﺗ مﺗﯾ -٣

داد     ﻐﺑ ل    ﺻاو رﻻود     ﻟا ﺔ    ﻠﻣﻌﺑ ضور     ﻌﻟا مﯾد     ﻘﺗ لﺿ     ﻔﯾ -٤
( طﺳوﻟا ﻲﻓﺎﺻﻣ ﺔﻛرﺷ )

5.     IN CASE OF PARTIAL SHIPMENT , NUMBER OF SHIPMENTS AND QTY TO BE MENTIONED IN THE OFFER AND TO BE SUPPLIED WITHIN DELIVERY PERIOD , PAYMENT WILL BE EFFECTED AFTER RECEIPT OF EACH
SHIPMENT COMPLETE AND AS ORDERED .
تﺎﻧﺣﺷ ﻟا دد ﻋ د ﯾدﺣﺗ ﻊ ﻣ ضر ﻌﻟا ﻲ ﻓ ك ﻟذ ت ﺑﺛﯾ نﺣﺷ ﻟا ﺔ ﺋزﺟﺗ ﺔ ﻟﺎﺣ ﻲ ﻓ -٥
ﺔﻘﺑﺎطﻣو ﺔﻠﻣﺎﻛ ﺎﮭﻣﻼﺗﺳا دﻌﺑ ﺔﻧﺣﺷ لﻛ ﺔﻣﯾﻗ ﻊﻓدﺗو زﯾﮭﺟﺗﻟا ةرﺗﻓ نﻣﺿ ﺎﮭﺗﺎﯾﻣﻛو

6.     SUPPLIER ( SECOND PARTY ) BEAR THE RESPONSIBILITY OF THE INSURANCE OF THE MATERIAL TILL RECEIPT AT BUYER S SITE                       (FIRST PARTY) . UNLESS THERE IS ANOTHER AGREEMENT MENTIONED IN THE CONTRACT
7.     TWO OFFERS TECHNICAL & COMMERCIAL  IN
SEPARATED ENVELOPES SHOULD BE SUBMITED,   – REQ NO. , NAME OF SUPPLIER, CLOSING DATE  SHOULD BE STATED, –  IF THE TWO OFFERS ABOVE   PUT IN ONE ENVELOPE BOTH OF THEM WILL BE REJECTED. ALSO OPEN OFFERS ARE REJECTED, TECHNICAL – SPECIFICATIONS SHOULD BE  STATED CLEARLY.
ﻻا يرﺗﺷ ﻣﻟا ﻰ ﻟا ﺎﮭﻟو ﺻو نﯾ ﺣﻟ ﺔﻋﺎﺿ ﺑﻟا ﻰ ﻠﻋ نﯾﻣﺎ ﺗﻟا ﺔﯾﻟوؤﺳ ﻣ ﻊﺋﺎﺑﻟا لﻣﺣﺗﯾ -٦
دﻘﻌﻟا ﻲﻓ تﺑﺛﯾ رﺧا قﺎﻔﺗا كﺎﻧھ نﺎﻛ اذا

م ﻗر ﺎ ﻣﮭﻧﻣﻼﻛ فﻼ ﻏ ﻰ ﻠﻋ ت ﺑﺛﯾ ﻲ ﻧﻓو يرﺎ ﺟﺗ / نﻼﺻ ﻔﻧﻣ نﺎ ﺿرﻋ مد ﻘﯾ -٧ ن ﻣ ﺔ ﻌﻗوﻣو ﺔﻠﺻ ﻔﻣ ﺔ ﯾﻧﻔﻟا تﺎﻔﺻاوﻣﻟا نوﻛﺗو  قﻠﻐﻟا ﺦﯾرﺎﺗ /زﮭﺟﻣﻟا مﺳا / ﺔﯾﺑﻠطﻟا د ﺣاو فر ظ ﻲ ﻓ ﻲ ﻧﻔﻟاو يرﺎ ﺟﺗﻟا ﻊ ﺿو ﺔ ﻟﺎﺣ ﻲ ﻓ ضر ﻌﻟا ل ﻣﮭﯾو ز ﮭﺟﻣﻟا ل ﺑﻗ ﺔﻓوﺷﻛﻣﻟا ضورﻌﻟا لﺑﻘﺗﻻو

8.     THE NOT AS ORDERED OFFERS SHOULD BE DISREGARDED
تﺎﻔﺻاوﻣﻠﻟ ﺔﻘﺑﺎطﻣ رﯾﻐﻟا ضورﻌﻟا لﻣﮭﺗ -٨

9.     TECHNICAL INQUIRIES SHOULD BE EXECUTED BEFORE THE CLOSING DATE
قﻠﻐﻟا ﺦﯾرﺎﺗ لﺑﻗ ﺔﯾﻧﻔﻟا مﮭﺗارﺎﺳﻔﺗﺳا وﻠﺳرﯾ نا نﯾزﮭﺟﻣﻠﻟ نﻛﻣﯾ -٩

10.   OFFERS CANNOT BE ACCEPTED AFTER THE CLOSING DATE, CLOSED OFFERS TO SENT BY POST OR BY D.H.L ARE ACCEPTED AND SHOULD BE PUT TOGETHER WITH THOSE WHICH WERE BROUGHT BY HAND IN THE FOREIGN OFFERS BOX IN RECEPTION SECTION WITHIN THE CLOSING DATE PERIOD.
11.   OFFERS FOR MORE THAN ONE REQ. IN ONE ENVELOPE
WILL BE REJECTED
ﺔ ﻘﻠﻐﻣ ل ﺳرﺗ ﻲ ﺗﻟا ضور ﻌﻟا لﺑﻘﺗو قﻠﻐﻟا ﺦﯾرﺎﺗ دﻌﺑ درﺗ ﻲﺗﻟا ضورﻌﻟا لﻣﮭﺗ -١٠ تﺎﻣﻼﻌﺗ ﺳا قودﻧ ﺻ ﻲ ﻓ دﯾﻟﺎﺑ درﺗ ﻲﺗﻟا ضورﻌﻟا ﻊﻣ ﻊﺿوﺗو  D.H.L  وا دﯾرﺑﻟﺎﺑ ﺔﻛرﺷﻟا

ﺎﮭﻟﺎﻣھا مﺗﯾﺳ ثﯾﺣ دﺣاو فرظ ﻲﻓ ﺔﯾﺑﻠط نﻣ رﺛﻛﻻ ضورﻋ ﻊﺿو زوﺟﯾﻻ -١١

12.   PRICES TO BE FINAL NOT NEGOTIABLE AND OUR COMPANY IS NOT OBLIGED TO ACCEPT THE LOWEST PRICES .
13.   THE AWARD SHOULD BE IN FAVOR OF THE COMPANY WHICH  SENT THE OFFER . BENEFICIARIES   NAME
CANNOT BE CHANGED
ﺄ طوا لو ﺑﻘﺑ ﺔ ﻣزﻠﻣ ر ﯾﻏ ﺎﻧﺗﻛر ﺷو ضوﺎ ﻔﺗﻠﻟ ﺔ ﻠﺑﺎﻗ ر ﯾﻏو ﺔ ﯾﺋﺎﮭﻧ رﺎﻌ ﺳﻻا -١٢
ضورﻌﻟا دﯾﻔﺗﺳﻣﻟا مﺳا رﯾﯾﻐﺗ زوﺟﯾﻻو ضرﻌﻟا تﻣدﻗ ﻲﺗﻟا ﺔﻛرﺷﻟا مﺳﺎﺑ نوﻛﺗ ﺔﻟﺎﺣﻻا -١٣

14.   SAMPLES IF REQUESTED SHOULD BE SENT AND RECEIVED WITHIN THE CLOSING DATE PERIOD
قﻠﻐﻟا ةرﺗﻓ لﻼﺧ مدﻘﺗﻓ جذﺎﻣﻧﻟا بﻠط ﺔﻟﺎﺣ ﻲﻓ -١٤

15.   OUR COMPANY HAS THE RIGHT OF ASSIGNING WHOLE OR PARTIAL TO MORE THAN ONE SUPPLIER
زﮭﺟﻣ نﻣ رﺛﻛا ﻰﻠﻋ ﺔﻟﺎﺣﻻا ﺎﻧﺗﻛرﺷﻟ نﻛﻣﯾ -١٥

16.   REQUISITION SHOULD BE BOUGHT WITHIN CLOSING DATE PERIOD . THE RECEIPT SHOULD BE PUT IN THE TECHNICAL OFFER  . COMPANIES WHICH ARE REQUESTED DIRECTLY BY US ARE EXEMPTED BUYING THE REQUISITION
ﻲ ﻧﻔﻟا ضر ﻌﻟا ﻊ ﻣ ءارﺷ ﻟا ل ﺻو ﻊ ﺿوﯾو قﻠﻐﻟا ةرﺗﻓ لﻼﺧ ﺔﯾﺑﻠطﻟا ءارﺷ مﺗﯾ -١٦
طرﺷﻟا اذھ نﻣ ﺎﻧﻠﺑﻗ نﻣ ﺎﮭﺗﺣﺗﺎﻔﻣ مﺗﺗ ﻲﺗﻟا تﺎﻛرﺷﻟا ﻰﻔﻌﺗو /

17.   THE COMPANY MUST  PRESENT  AUTHORIZATION  FROM THE   MANUFACTURER  AND  TO BE APPROVED BY THE IRAQ EMBASSY IN THE MANUFACTURER COUNTRY TO SUPPLY THE REQUESTED MATERIAL
18.   ALL OFFERS AND CORRESPONDENCES SHOULD BE CLEARLY SIGNED BY GENERAL MANAGER OR WHOM ARE OFFICIALLY EMPOWERED  VIA A POWER OF ATTORNEY
نو ﻛﯾو  داو ﻣﻟا ز ﯾﮭﺟﺗﺑ ﻊﻧﺻ ﻣﻟا ل ﺑﻗ ن ﻣ ﺔ ﻟوﺧﻣ ﺎ ﮭﻧﺎﺑ د ﯾؤﯾ ﺎ ﻣ ﺔﻛرﺷ ﻟا مد ﻘﺗ -١٧
ﻊﻧﺻﻣﻟا دﻠﺑ ﻲﻓ ﺔﯾﻗارﻌﻟا ةرﺎﻔﺳﻟا نﻣ ﺎﻗدﺻﻣ لﯾوﺧﺗﻟا

ضور ﻌﻟا ﻲ ﻓ مﮭﻟو ﺧﯾ ن ﻣ وا ﺔﻛرﺷ ﻠﻟ مﺎ ﻌﻟا رﯾد ﻣﻟا م ﺳا ت ﯾﺑﺛﺗﺑ ز ﮭﺟﻣﻟا مو ﻘﯾ -١٨
ﻲﻣﺳرو ﺢﺿاو لﻛﺷﺑو تﻼﺳارﻣﻟاو

19. OFFERS AND OTHERS CORRESPONDENCES  TO BE IN OFFICIAL PAPERS OF THE  MANUFACTURER   COMPANYS
ﺔﻌﻧﺻﻣﻟا تﺎﻛرﺷﻟا قاروا ﻰﻠﻋ تﻼﺳارﻣﻟاو ضورﻌﻟا  مدﻘﺗ -١٩

20    .OMPANIES WHICH ARE NOT REGISTERED IN OUR VENDERS LISTS MUST SEND ALL THE NECESSARY DOCUMENTS FOR REGISTRATION PURPOSES BEFORE PURCHASING THE REQUISITION WITH ANEW QUITTANCE ISSUED  FROM  GENERAL ASSEMBLY OF TAXES   OR ENCLOSE WITH THE TECHNICAL OFFER OTHERWISE
THE OFFER WILL BE REFUSED
ضر ﻐﻟ ﺔ ﺑوﻠطﻣﻟا تﺎﻛﺳ ﻣﺗﺳﻣﻟا ﺔ ﻓﺎﻛ / ﺎﻧﯾد ﻟ ﺔﻠﺟﺳ ﻣ ر ﯾﻐﻟا تﺎﻛرﺷ ﻟا ل ﺳرﺗ -٢٠ ﺔ ﻣﺎﻌﻟا ﺔﺋﯾﮭﻟا نﻣ ةردﺎﺻ  ﺔﺛﯾدﺣ ﺔﻣذ ةءارﺑ ﻊﻣ ﺔﯾﺑﻠطﻟا ءارﺷ لﺑﻗ ﺎھدﺎﻣﺗﻋاو ﺎﮭﻘﯾﻗدﺗ تﺎﻛرﺷﻟا مﺳﻗ بﺋارﺿﻠﻟ
ﺎﻘﺑﺎ ﺳ ﺎﮭﻣﯾد ﻘﺗ مد ﻋ ﺔ ﻟﺎﺣ ﻲ ﻓ مد ﻘﻣﻟا ﻲ ﻧﻔﻟا ضر ﻌﻟا ﻊ ﻣ  تﺎﻛﺳ ﻣﺗﺳﻣﻟا ق ﻓرﺗ وا
٠ ضورﻌﻟا لﻣﮭﺗ ﮫﻓﻼﺧﺑو

21    SUPPLIER ( SECOND PARTY ) SUBMIT A PERFORMANCE BOND 5% OF TOTAL VALUE OF THE CONTRACT AS SOON AS THE ACCEPTED COPY OF THE CONTRACT IS SIGNED TO MAKE THE L/C OPERATIVE VALID ONE MONTH AFTER THE DELIVERY PERIOD  AND   NOT RETURN UNLESS   ACCEPTANCE FROM    BUYER S ( FIRST PARTY)
– THE PERFORMANCE  BOND SHOULD BE CONFISCATED IN CASE OF NOT SUPPLING THE ORDER .
22    . HE COMPANY’S ADDRESS (COUNTRY, CITY, STREET, NO. E-MAIL, TEL-NO.)  SHOULD BE CLEARLY SHOWN. ALSO NAME AND ADDRESS OF THE BANK WHICH SUPPLIERS  DEALING WITH (CORRESPONDENCE BANK )
SWIFT CODE, ACCOUNT NO.   AND E-MAIL. NO.
لﺎ ﺣ د ﻘﻌﻠﻟ ﺔ ﯾﻠﻛﻟا ﺔ ﻔﻠﻛﻟا ن ﻣ %٥ ﺔﺑﺳﻧﺑ ءادا نﺳﺣ ﺔﻟﺎﻔﻛ زﮭﺟﻣﻟا  مدﻘﯾ -٢١ د ﻌﺑ رﮭ ﺷ ةد ﻣﻟ ةذﻓﺎﻧ ﺔﻟﺎﻔﻛﻟا ﻰﻘﺑﺗو دﺎﻣﺗﻋﻻا لﯾﻌﻔﺗﻟ طرﺷﻛ ءارﺷﻟا رﻣا ﻊﯾﻗوﺗ ﺔ ﻟﺎﺣ ﻲ ﻓ ﺎﮭﺗردﺎﺻﻣ مﺗﯾو يرﺗﺷﻣﻟا ﺔﻘﻓاوﻣﺑﻻا ﺎﮭﺑﺣﺳ زوﺟﯾﻻو زﯾﮭﺟﺗﻟا ةرﺗﻓ دﻘﻌﻟا ذﯾﻔﻧﺗﺑ مازﺗﻟﻻا مدﻋ
،عرﺎﺷ ﻟا ،ﺔ ﻧﯾدﻣﻟا ، ﺔ ﻟودﻟا ) ل ﻣﺎﻛﻟا ﺔ ﻧاوﻧﻋ نﺎ ﯾﺑ ضر ﻌﻟا مد ﻘﻣ ﻰ ﻠﻋ -٢٢ يذ ﻟا فرﺻ ﻣﻟا ناو ﻧﻋو م ﺳا كﻟذ ﻛو ( فﺗﺎ ﮭﻟا ، يد ﯾرﺑﻟا ناو ﻧﻌﻟا ، ﺔ ﯾﺎﻧﺑﻟا بﺎﺳ ﺣﻟا مﻗرو SWIFT CODE  ﻊﻣ (لﺳارﻣﻟا فرﺻﻣﻟا ) ﮫﻌﻣ لﻣﺎﻌﺗﯾ يدﯾرﺑﻟا ﺔﻧاوﻧﻋو

23    COUNTRY OF ORIGIN SHOULD BE ACCURATELY MENTIONED . STATING COUNTRY OF ORIGIN SUCH AS ( ASIAN OR EUROPEAN) IS NOT ACCEPTABLE,
–  AFTER CONTRACTING  ANY CHANGE OF COUNTRY OF ORIGIN  ARE NOT ALLOWED
–   THE ROUTE OF SHIPMENT, PORT  OF   SHIPMENT , ENTRY POINT SHOULD BE MENTIONED , IN ORDER TO GET CUSTOMS EXEMPTION  LETTER
24    OFFERS   SHOULD   BE   VALID   120   DAYS   FROM   THE CLOSING   DATE      AND   CAN   BE   EXTENDED   BY   THE
ACCEPTANCE OF BOTH PARTIES.
دد       ﺣﻣ لﻛﺷ       ﺑ ﺔﻋﺎﺿ        ﺑﻟا ﺄﺷ       ﻧﻣ د       ﻠﺑ د       ﯾدﺣﺗ -٢٣ زو ﺟﯾﻻ  د ﻘﻌﻟا راد ﺻا د ﻧﻋو  ( ط ﻘﻓ  يوﯾ ﺳا وا ﻲ ﺑروا ﺄﺷ ﻧﻣﻟا ر ﻛذ زو ﺟﯾﻻ ) ﻊ ﻣ ز ﯾﮭﺟﺗﻟا د ﻧﻋ ﻊﻧﺻ ﻣﻟاو ﺄﺷ ﻧﻣﻟﺎﺑ ماز ﺗﻟﻻا مﺗ ﯾو  ﺔﻋﺎﺿ ﺑﻟا  ﺄﺷ ﻧﻣ ﻰ ﻠﻋ ر ﯾﯾﻐﺗﻟا ءﺎ ﻔﻋﻻا بﺎ ﺗﻛ ﻰ ﻠﻋ لوﺻ ﺣﻟا ضر ﻐﻟ لوﺧد ﻟا ﺔ طﻘﻧو نﺣﺷﻟا ءﺎﻧﯾﻣو ﺔﻘﯾرط دﯾدﺣﺗ ﻲﻛرﻣﻛﻟا

/ ﺔﺻ ﻗﺎﻧﻣﻟا ق ﻠﻏ ﺦﯾرﺎ ﺗ ن ﻣ مو ﯾ ١٢٠ ةد ﻣﻟ ةذ ﻓﺎﻧ ضور ﻌﻟا نو ﻛﺗ نا لﺿ ﻔﯾ -٢٤
ﻊﺋﺎﺑﻟاو يرﺗﺷﻣﻟا قﺎﻔﺗﺎﺑ ﺎھدﯾدﻣﺗ نﻛﻣﯾو

25    A FINE  ( DELAY  PENALTY  ) SHOULD  APPLIED  AGAINST THE SUPPLIER ( SECOND  PARTY ) NOT MORE THAN 10% OF TOTAL VALUE IN  CASE  OF  NOT  SUPPLYING  THE  REQUESTED   MATERIAL WITHIN DELIVERY DATE STATED IN THE CONTRACT . ACCORDING TO THE FACTOR BELLOW PEMALTY PER DAY = TOTAL VALUE OF  THE PURCHASE ORDER DELIVERY  PERIOD ( DAYS)
%١٠ ﺔﺑﺳ ﻧ ﻰ ﻠﻋﻻا ﺎھد ﺣ زوﺎ ﺟﺗﯾﻻ  ز ﮭﺟﻣﻟا ﻰ ﻠﻋ ﺔ ﯾرﯾﺧﺎﺗ ﺔ ﻣارﻏ ضر ﻔﺗ -٢٥ “ﺎ ﻘﻓوو د ﻘﻌﻟا ﻲ ﻓ ﺔ ﺗﺑﺛﻣﻟا ز ﯾﮭﺟﺗﻟا ةر ﺗﻔﺑ داو ﻣﻟا ز ﯾﮭﺟﺗ مد ﻋ ﺔ ﻟﺎﺣ ﻲ ﻓ د ﻘﻋ ﻎﻠﺑﻣ نﻣ ﺔﯾﺗﻻا ﺔﻟدﺎﻌﻣﻠﻟ
%١٠ ×   دﻘﻌﻟا ﻎﻠﺑﻣ = دﺣاوﻟا موﯾﻠﻟ تﺎﻣارﻐﻟا
( موﯾ )دﻘﻌﻟا ةدﻣ

26    SUPPLIER    (  SECOND  PARTY  )  BEAR  ADMINISTRATIVE
ذ ﯾﻔﻧﺗﺑ يرﺗﺷ ﻣﻟا مﺎ ﯾﻗ ﺔ ﻟﺎﺣ ﻲ ﻓ ﺔ ﯾرادﻻا تﻼﯾ ﻣﺣﺗﻟا ( ز ﮭﺟﻣﻟا ) ﻊﺋﺎ ﺑﻟا ل ﻣﺣﺗﯾ -٢٦
CHARGES OF 20% OF TOTAL VALUE OF THE CONTRACT OR FROM THE UN EXECUTED  PART VALUE IF HE FAILS TO FULFILL  HIS CONTRACTUAL  OBLIGATION  FULLY  OR PARTIALLY
ءز ﺟ وا)
هذ ﯾﻔﻧﺗﺑ ﻊﺋﺎ ﺑﻟا ماز ﺗﻟا مد ﻋ بﺑﺳ ﺑ د ﻘﻌﻟا
ذﻔﻧﻣ رﯾﻐﻟا ءزﺟﻟا ﺔﻣﯾﻗ وا دﻘﻌﻟا ﺔﻣﯾﻗ نﻣ %٢٠ ﺔﺑﺳﻧﺑو ( ﮫﻧﻣ

27    IRAQI  LAWS SHOULD  BE APPLIED  IF THERE  WILL BE A DISPUTE   BETWEEN    THE   BOTH   PARTIES   AND   THE
DISPUT TO BE UNDER THE IRAQI JUDGEEMENT
تﺎﻋزﺎﻧﻣ عوﻗو ﺔﻟﺎﺣ ﻲﻓ قارﻌﻟا ﻲﻓ ﺎﮭﺑ لوﻣﻌﻣﻟا تﺎﻣﯾﻠﻌﺗﻟاو نﯾﻧاوﻘﻟا قﺑطﺗ -٢٧
ﻲﻗارﻌﻟا ءﺎﺿﻘﻟا ﺔﯾﻻوﻟ “ﺎﻌﺿﺎﺧ عازﻧﻟا نوﻛﯾو صﻧ ﮫﺑ درﯾ مﻟﺎﻣ لﻛ ﻲﻓ وا

28    3%  FROM  TOTAL  VALUE  OF  L/C  TO  BE DEDUCTED  AS TAXES  AND  RETURN     THROUGH  TAXES  OFFICE   FOR IRAQI COMPANIES  OR IN CASE THE PAYMENT PAYABLE BY IRAQI DINAR ALSO FOR FOREIGN  COMPANIES  THAT YOU HAVE REGISTERED IN IRAQ  OR HAVE BUREAU FOR FOLLOW UP 29    0.002   FROM   TOTAL   VALUE      TO   BE   DEDUCTED   AS STAMPS CHARGES
ﺔﻣﺎﻌﻟا ﺔﺋﯾﮭﻟا لﻼﺧ نﻣ  دﺎﻌﺗو ﺔﯾﺑﯾرﺿ تﺎﻧﺎﻣﺎﻛ %٣ ﺔﺑﺳﻧ ﻊطﻘﺗﺳﺗ -٢٨ ﺔﻟﺎﺣ ﻲﻓ وا ﺔﯾﻗارﻌﻟا تﺎﻛرﺷﻠﻟ ﺔﺑﺳﻧﻟﺎﺑ  مﮭﻔﻗوﻣ ﺔﻣﻼﺳ تﺑﺛﯾﺎﻣ مﯾدﻘﺗ دﻌﺑ بﺋارﺿﻠﻟ وا  قارﻌﻟا ﻲﻓ ﺔﻠﺟﺳﻣﻟا ﺔﯾﺑﻧﺟﻻا تﺎﻛرﺷﻠﻟ ﺔﺑﺳﻧﻟﺎﺑ كﻟذﻛ ﻲﻗارﻌﻟا رﺎﻧﯾدﻟﺎﺑ ﻊﻓدﻟا لﺎﻣﻋﻻا ﺔﻌﺑﺎﺗﻣﻟ بﺗﻛﻣ دوﺟو

ﻊﺑﺎط مﺳرﻛ ﻊطﻘﺗﺳﺗ ﺔﯾﻠﻛﻟا ﺔﻔﻠﻛﻟا نﻣ ٠,٠٠٢ -٢٩

30    THE      ACT      56      .1977      (      DEBTS      COLLECTION GOVERNMENTAL  )  SHOULD   BE  APPLIED   REGARDING
THE FINANCAIL DESERING SECOND PARTY .
تﺎﻘﺣﺗﺳﻣﻟا نﺄﺑ  ١٩٧٧ ﺔﻧﺳﻟ ٥٦ مﻗر ﺔﯾﻣوﻛﺣﻟا نوﯾدﻟا لﯾﺻﺣﺗ نوﻧﺎﻗ قﺑطﯾ -٣٠ رﺧﻻا فرطﻟا ﺔﻣذﺑ ﺎﻧﺗﻛرﺷﻟ بﺗرﺗﺗ ﺔﯾﻟﺎﻣﻟا

31    THE ORIGIN CERTIFICATE  TO  BE SUBMITTED FROM THE MANUFACTURER AND  APPROVED  BY ( IRAQI  EMBASSY IN THE COUNTRY OF ORIGIN   ) IN CASE OF REQUESTED BY US
32    THE   PAGES   OF   THE   TECHNICAL   AND   COMMERCIAL
OFFERS SHOULD BE NUMBERED WITH ATTACHMENT
لﺑﻗ نﻣ ﺔﻗدﺻﻣ نوﻛﺗو داوﻣﻠﻟ ﺔﻌﻧﺻﻣﻟا ﺔﻛرﺷﻟا نﻣ ﺄﺷﻧﻣ ةدﺎﮭﺷ مدﻘﺗ – ٣١ ﺎﻧﻠﺑﻗ نﻣ ﺎﮭﻣﯾدﻘﺗ بﻠط ﺔﻟﺎﺣ ﻲﻓ  ﺄﺷﻧﻣﻟا دﻠﺑ  ﻲﻓ ﺔﯾﻗارﻌﻟا  ةرﺎﻔﺳﻟا

تدﺟو نا تﺎﻘﻓرﻣﻟا كﻟذﻛو ( يرﺎﺟﺗﻟاو ﻲﻧﻔﻟا ) ءﺎطﻌﻟا تﺎﺣﻔﺻ مﯾﻗرﺗ مﺗﯾ -٣٢

REQ. NO. :- 3661/2011
Firefighting water meters
Scope
Midland Refineries Company intends to purchase 3 electromagnetic flow meters using for measuring the quantities of firefighting water.
Operation conditions
No.        Flow rate range m3/hr
Pipe size
Inch
Temp. C           Pressure
(PSI)
QTY
1            0 – 350                         8”                   1 – 65               0 – 200               2
2            0 – 250                         6”                   1 – 65               0 – 200               1
Chemical properties
PH: 7.0 -8.0
Conductivity: 1000 – 2000 Ms/cm Free chlorine: 1.0 – 2.0 ppm Origin
Europe Union, Japan, USA, Turkey, Korea
Technical specification
1- The flow meter shall equip with transmitter (local)  showing  at least the following information
Volume Flow rate Temperature Totalizer
2- The powers supply available 220 VAC.
3- Accuracy for the meters shall 1% or best
4- The flow meters shall be approved for hazardous area with ATEX certificate
5- Liner: Hard rubber
6- Process Connection: flange ANSI B16.5, RF Type according to the pressure.
7- Electrodes: 1.4435/316L
8- Protection: IP 67

Notes
1- One set of reducers in case there is any differences between the pipe size and flow meter size
2- Factory acceptance test for each meter with test report

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1. Publication refereuce

MOA – Italian Loan- Contract No.MT/B/20111(50) Rotary Tiller.
2. Procedure
Restricted to Italian Legal Persons
3. Programme
Soft Loan for agriculture and irrigation sector in Iraq
4. Financing
Ministry of Foreign Affairs of the Republic of Italy – DOCS
5. Contracting authority
Iraqi Ministry of Agriculture I State Company for Agricultural Supplies.
6. Description of the contract
Supply of Agricultural tillers.
7. Number and titles of lots
Lot n° 1 – N.(50) Rotary Tiller.
Contracts will be awarded for the complete requirements listed in each lot

The Closing Date is Jan 25, 2012

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1. Publication reference

MOA – Italian Loan- Contract No.MTI 1/1112011 (120) Agricultural Submersible Pumps.
2. Procedure
Restricted to Italian Legal Persons
3. Programme
Soft Loan for agriculture and irrigation sector in Iraq
4. Financing
Ministry of Foreign Affairs of the Republic of Italy – DGCS
5. Contracting anthority
Iraqi Ministry of Agriculture I State Company for Agricultural Supplies.
6. Description of the contract
Supply of Agricultural Submersible Pumps.
7. Nnmber and titles of lots
Lot nO I – (120) Agricultural Submersible Pumps.

Please note that the closing date is Jan 29, 2012

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1. Publication reference

MOA – Italian Loan- Contract No.MT/O/12/2011 Lot No.1 (120) Generating Sets, Lot No.2 (250)
Motor Pumps(150)M3/h, Lot No.3 (100) Motor Pumps(225)M3/h.
2. Procedure
Restricted to Italian Legal Persons
3. Programme
Soft Loan for agriculture and irrigation sector in Iraq
4. Financing
Ministry of Foreign Affairs of the Republic of Italy – DGCS
5. Contracting authority
Iraqi Ministry of Agriculture / State Company for Agricultural Supplies.
6. Description ofthe contract
Supply of Generating Sets, Motor Pumps(150)M3/h and Motor Pumps(225)M3/h.
7. Number and titles of lots
Lot No.1 – (120) Generating Sets.
Lot No.2 (250) Motor Pumps (150) M3/h.
Lot No.3 (100) Motor Pumps (225) M3/h.
Contracts will be awarded for the complete requirements listed in each lot.

Please note that the closing date is Feb 01, 2012

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The National Investment Commission is pleased to announce the investment opportunity to construct a complete residential complex for the employees of the Shiite Endowments Directorate in Baghdad – Karrada district within a total area of (60) acres in accordance with the Investment law No. 13 of 2006 as amended and according to the requirements set below:

1- The project includes the establishment of a residential complex of vertical eight-storey buildings each

2- Number of units to be implemented is (2400) housing units with areas of (125 m ², 175 m ², 225 m ²)

3- Constructing schools for the three phases with nurseries – medical centre – a shopping and marketing center – a cultural center – services (water, sewage, power stations and generators).

4- a playground, passengers roads, parking spaces and green areas in accordance with the in forced relevant standards of the Municipality of Baghdad and the Ministry of Housing and Construction.

5- The system of funding for this project will be supported through a bank that should be accredited by the Central Bank of Iraq to be a mediator between the beneficiary and the investor while the cost of each apartment and the payment mechanism is to be negotiated with the investing company and the mediator bank.

Investors who wish to apply for this investment opportunity can provide their technical, economic and financing plans and fill in the investment application form available on the website of the National Investment Commission and attach requirements described on page (7) of the same form.
Note: You can apply for this investment opportunity within one month from the date of publication of this announcement.

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