Tenders

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IFB-202004242/MK Earth and Civil Work for the New Reservoir No. (7) مشروع تنفيذ الأعمال الترابية والمدنية للبركة الجديدة رقم 7

IFB-202004242/MK Earth and Civil Work for the New Reservoir No. (7) مشروع تنفيذ الأعمال الترابية والمدنية للبركة الجديدة رقم 7
Vendor Name : Muaweyah Madadha and Read Tarawneh Co,
Number Of Awards : 1
Total of Award : (JOD 1,459,212.20) CPT APC Safi Site, including optional items, Fees, Custom Duties and All Taxes applicable in Jordan, except for sales tax and custom duty for the imported materials incorporated for the permanent use of the project

IFB NO. 202100511/AT - Construction & Rehabilitation work for the body of Road in APC Plant

IFB NO. 202100511/AT - Construction & Rehabilitation work for the body of Road in APC Plant
Vendor Name : Jordan Wadi for Contracting,
Number Of Awards : 1
Total of Award : JOD 255,945.00 on re-measured basis CPT APC Safi Site, including all taxes, plus 20,000.00 JOD as provisional Sum if requested by APC

IFB-202100993/SA - تقديم خدمات الأمن والحماية لمدة 36 شهر لمواقع شركة البوتاس العربية في غور الصافي والعقبة وعمان

IFB-202100993/SA - تقديم خدمات الأمن والحماية لمدة 36 شهر لمواقع شركة البوتاس العربية في غور الصافي والعقبة وعمان
Vendor Name : Jordan Eagle for Security and Protection Co,
Number Of Awards : 1
Total of Award : JOD 2,771,444.16 Including All Taxes

IFB-202101127/MK - Supply of Tire Size 386/65R22.5 for Potash Trailers Qty. (1500)

IFB-202101127/MK - Supply of Tire Size 386/65R22.5 for Potash Trailers Qty. (1500)
Vendor Name : Jamil Bustami & Sons Co,
Number Of Awards : 1
Total of Award : (JOD 462,000.00) CPT APC Safi Site including custom duties & 16% sales tax and the cost of requested tires accessories.

IFB-202100801/DH - Enterprise Historian System for Safi & Aqaba Sites

IFB-202100801/DH - Enterprise Historian System for Safi & Aqaba Sites
Vendor Name : Sam Engineering and Trade Co,
Number Of Awards : 1
Total of Award : JOD 101,671.07 CPT APC Safi Site including hardware/software procurement, software maintenance for two years, engineering, services, testing, commissioning & training, but excluding 16% sales tax & custom duties.

IFB-202003291/DH - Construction and Installation of New Crystallizers No. 4 and 5 بناء وتركيب المبلورات رقم 4 و 5 الجديده

IFB-202003291/DH - Construction and Installation of New Crystallizers No. 4 and 5 بناء وتركيب المبلورات رقم 4 و 5 الجديده
Vendor Name : Techno Industrial Group Co,
Number Of Awards : 1
Total of Award : 1. Accepted Contract Amount: JOD 2,299,212.00 Lump Sum based on the Contract Documents Including all taxes & custom duties, but excluding customs duties for the imported materials & equipment’s used in the project permanent works. 2. Provisional Sum: JOD 300,000.00. It is to be utilized in full or partially for works outside the scope of the Contract at the time of issuing PO, if needed.

IFB No. 202101379/DH " Supply of Pipes to Replace Tails Lines for all Plants"

IFB No. 202101379/DH " Supply of Pipes to Replace Tails Lines for all Plants"
Vendor Name : International Technical Construction & Storage Co. FZ (W.L.L.),
Number Of Awards : 1
Total of Award : USD 164,106.10 equals to JOD 116,351.22 CFR Aqaba Seaport excluding custom duties & sales tax.

IFB-202100508/MK Construction of Service Road at Arab Potash Company Main Entrance Safi Site تنفيذ أعمال شارع الخدمات المحاذي لمداخل شركة البوتاس العربية - غور الصافي

IFB-202100508/MK Construction of Service Road at Arab Potash Company Main Entrance Safi Site تنفيذ أعمال شارع الخدمات المحاذي لمداخل شركة البوتاس العربية - غور الصافي
Vendor Name : Al-Orobah For Crushers & Contracts Co.,
Number Of Awards : 1
Total of Award : Accepted Contract Amount: (JOD 349,990.500) with remeasured basis contract- CPT APC Safi Site, including all taxes.

IFB-202100131/GS Supply of T / Alloys (Inconel & Monel) Pipes and Fittings for General Using at Plant (15) Items

IFB-202100131/GS Supply of T / Alloys (Inconel & Monel) Pipes and Fittings for General Using at Plant (15) Items
Vendor Name : International Technical Construction & Storage Co. FZ (W.L.L.), Integrated Solutions for Engineering Supplies Co.,
Number Of Awards : 2
Total of Award : ITCC EUR 373307.00 for items 1,2,3,4,5,6,9,10,11,12,13,14,15 (being technically accepted an the highest in merit rank) ISES EUR 14151.48 for Items 7,8 (being the only technically accepted supplier for those items)

IFB-202004223/MK - Supply of Pipes and Fittings for Plants Use - (41) Items

IFB-202004223/MK - Supply of Pipes and Fittings for Plants Use - (41) Items
Vendor Name : Amman Gate for Trading & Eng. Supply,
Number Of Awards : 1
Total of Award : Total price is : (USD 244,015.20) equals to (JOD 173,006.78) CFR Aqaba seaport of Jordan, Excluding all customs and sales taxes.

IFB-202100234/MK Supply of Tires Size 12R22.5 for Freightliner Trucks Qty. (600)

IFB-202100234/MK Supply of Tires Size 12R22.5 for Freightliner Trucks Qty. (600)
Vendor Name : Jamil Bustami & Sons Co,
Number Of Awards : 1
Total of Award : Total price is : (JOD 154,200.00) CPT APC Safi Site including custom duties & 16% sales tax and the cost of requested tires accessories.

IFB-202004092/DH Supply of Inconel 625 Plates Qty. (8)

IFB-202004092/DH Supply of Inconel 625 Plates Qty. (8)
Vendor Name : International Technical Construction & Storage Co. FZ (W.L.L.),
Number Of Awards : 1
Total of Award : Euro 206,112.00 Equals to JOD 177,266.63

IFB-201902778/MK - Supply, Installation and Commissioning of Natural Gas Leak Detection System

IFB-201902778/MK - Supply, Installation and Commissioning of Natural Gas Leak Detection System
Vendor Name : Sam Engineering and Trade Co,
Number Of Awards : 1
Total of Award : Accepted Contract Amount of (USD 473,492.88) CPT APC Safi Site, including all taxes. However, imported materials that will be used in Project Permanent work and imported at the name of APC will only be exempted from customs duties and sales taxes. Clearance charges are on the account of M/S Sam Engineering and Trade Co.

IFB-202004189/MK - Two Years Blanket Agreement for the Cranes Rental to Cover Maintenance Needs (Daily and Shutdown) إتفاقية تقديم خدمة تأجير الروافع التلسكوبية المتنقلة لمدة 24 شهر

IFB-202004189/MK - Two Years Blanket Agreement for the Cranes Rental to Cover Maintenance Needs (Daily and Shutdown) إتفاقية تقديم خدمة تأجير الروافع التلسكوبية المتنقلة لمدة 24 شهر
Vendor Name : Al-Masyah Company for loading and unloading by cranes "Bayt al-Maqdis Cranes,
Number Of Awards : 1
Total of Award : (JOD 1,723,850.00) CPT APC Safi Site, including all taxes.

IFB-202002756/MK - Annual Blanket Agreement for the Supply of Ready Mixed Concrete (C30+C40) C30+C40) إتفاقية سنوية لتوريد باطون جاهز

IFB-202002756/MK - Annual Blanket Agreement for the Supply of Ready Mixed Concrete (C30+C40) C30+C40) إتفاقية سنوية لتوريد باطون جاهز
Vendor Name : Kingdom Concrete Co,
Number Of Awards : 1
Total of Award : (119,200.00 JOD) CPT APC Safi Site, including All Taxes.





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