Tenders

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IFB-202003604/GS - Fabricate and Install of Safety Handrails Ladders at Different Locations تصنيع وتركيب دربزين وسلالم أمان في عدة مواقع في الشركة

IFB-202003604/GS - Fabricate and Install of Safety Handrails Ladders at Different Locations تصنيع وتركيب دربزين وسلالم أمان في عدة مواقع في الشركة
Vendor Name : Tarkibat construction Co.,
Number Of Awards : 1
Total of Award : JOD 248,900.00

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.

IFB-202002878/MK - Raising of Harvesters Slurry Lines at Dikes 3, 4, 6 and M1 Station

IFB-202002878/MK - Raising of Harvesters Slurry Lines at Dikes 3, 4, 6 and M1 Station
Vendor Name : BADR Marine Repairs & Services Co.,
Number Of Awards : 1
Total of Award : (JOD 2,300,000.00) CPT APC Safi Site, including all taxes. Except for imported materials that will be used in the project permanent work and imported at the name of APC will only be exempted from customs duties and sales taxes. However, clearance charges are on the account of M/S BADR Marine repairs and services Co.

IFB No. 202002531/MK - Construction Works For Underground HDPE Water Pipeline To Supply APC Plants Reservoirs From Safi Pumping Station

IFB No. 202002531/MK - Construction Works For Underground HDPE Water Pipeline To Supply APC Plants Reservoirs From Safi Pumping Station
Vendor Name : Nimer Al-Lawzai and Partners Contracting Company,
Number Of Awards : 1
Total of Award : Accepted Contract Amount: JOD 820,000.00 CPT APC Safi Site, including packing, freight,transport, supply, manufacturing, Installation, duties, sales tax and any other taxes levied in Jordan.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.

IFB-202003831/GS Construction & Design of New Slab on Grade in West Potash Yard تصميم وتنفيذ أعمال بناء مدات أرضية في ساحة البوتاس الغربية

IFB-202003831/GS Construction & Design of New Slab on Grade in West Potash Yard تصميم وتنفيذ أعمال بناء مدات أرضية في ساحة البوتاس الغربية
Vendor Name : Ardeal for Contracting & Engineering Co,
Number Of Awards : 1
Total of Award : 726,800.000

IFB-202002385/SA - Construction & Rehabilitation of Surface Drain Water Channel, Earth Works & Rip-rap أعمال إنشاء وصيانة قنوات تصريف مياه سطحيه وأعمال ترابيه وربراب في موقع شركة البوتاس العربية / غور الصافي

IFB-202002385/SA - Construction & Rehabilitation of Surface Drain Water Channel, Earth Works & Rip-rap أعمال إنشاء وصيانة قنوات تصريف مياه سطحيه وأعمال ترابيه وربراب في موقع شركة البوتاس العربية / غور الصافي
Vendor Name : Issa Jarad Tarawneh and partner Co,
Number Of Awards : 1
Total of Award : Accepted Contract Amount of (JOD 522,375.00) CPT APC Safi Site, including all taxes .

IFB-202003765/GS إتفاقية خدمة تقديم وتوزيع وجبات الطعام في مواقع شركة البوتاس العربية / غور الصافي والعقبة ولمدة سنتين

IFB-202003765/GS إتفاقية خدمة تقديم وتوزيع وجبات الطعام في مواقع شركة البوتاس العربية / غور الصافي والعقبة ولمدة سنتين
Vendor Name : Al-tajamouat for university facility services Co .LLC, Najeeb Thawabi Co.,
Number Of Awards : 2
Total of Award : 1) for Al-Safi Site to Al-Tajamout for University Facility Services CO. for a total price of (2,377,300.00) JOD including 16% sales tax. (Being technically accepted and the highest in merit point rank). 2) For Aqaba Site to Najeeb Thawabi Co. for total price of (300,805.00) JOD including 7% sales tax. (Being technically accepted and the highest in merit point rank).

IFB No. 202003546/GS Supply of Pipes and Fitting for General Use at Plants

IFB No. 202003546/GS Supply of Pipes and Fitting for General Use at Plants
Vendor Name : Amman Gate for Trading & Eng. Supply,
Number Of Awards : 1
Total of Award : US$ 128,503.41 CFR Aqaba Sea Port

IFB No.202002787/MK "New Intelligent CCTV Around the Plants & Numeirah Design, supply, Installation and Commissioning / EPC Construction Contract "

IFB No.202002787/MK "New Intelligent CCTV Around the Plants & Numeirah Design, supply, Installation and Commissioning / EPC Construction Contract "
Vendor Name : Ideal Trading Group Co. W.L.L.,
Number Of Awards : 1
Total of Award : (JOD 345,128.00 ) CPT APC Safi Site Including 16% sales tax ,but excluding customs duties , clearance for imported materials only





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