Tenders

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IFB No 202101125/GS - Supply of one workboat for AlYarmouk dredger

IFB No 202101125/GS - Supply of one workboat for AlYarmouk dredger
Vendor Name : BADR Marine Repairs & Services Co.,
Number Of Awards : 1
Total of Award : USD 1,403,385.00 which is equal to JOD 995,000.00 CPT APC Safi Site, excluding sales tax & customs duty

IFB No. 202101057/AT -Rehabilitations of Harvesters & Dredgers Workboats Qty. (3)

IFB No. 202101057/AT -Rehabilitations of Harvesters & Dredgers Workboats Qty. (3)
Vendor Name : BADR Marine Repairs & Services Co.,
Number Of Awards : 1
Total of Award : 260,000.00 JOD CPT APC Safi Site, excluding custom duties & sales tax for imported materials used in permanent works of the project.

IFB-202100471/AT - Reverse Osmoses (RO) Units Replacement EPC Contract

IFB-202100471/AT - Reverse Osmoses (RO) Units Replacement EPC Contract
Vendor Name : Nasr Irshaidat & Sons Co,
Number Of Awards : 1
Total of Award : 151,910.00 JOD on EPC Contract basis CPT APC Safi Site, including packing, shipping, transportation, supply, manufacturing, installation, one-year operation, custom duties & sales tax but excluding custom duties & sales tax for imported materials used in permanent works of the project.

IFB#202101281/AT - Supply of 3,5,11 Ton Capacity Forklifts

IFB#202101281/AT - Supply of 3,5,11 Ton Capacity Forklifts
Vendor Name : Jerusalem Technical Supplies,
Number Of Awards : 1
Total of Award : JOD 300,000.00 CPT - Zarqa Free Zone, excluding custom duties, sales tax, registration fees, licensing & insurance.

IFB No# 202101547/DH - Supply of Reclamation Piping for Al-Yarmouk Dredge

IFB No# 202101547/DH - Supply of Reclamation Piping for Al-Yarmouk Dredge
Vendor Name : Kinetics for industrial equipment and supplies Co,
Number Of Awards : 1
Total of Award : USD 1,360,522.80 CPT Safi Site including the follows: 1- One set of accessories for each pipe 2- tests includes the follows: - MTC provided by the pipe mill. - 10% of the pipes to be x-ray tested completely (ERW). - 100% of the welds (pipes & flanges to be tested by DPT). - DFT test on the paint. 3- Sea-Worthy Packing as per Bray standard, transportation to APC Safi Site. 4- Painting on non-stainless steel exteriors. 5- EC declaration of conformity 6- Installation & maintenance instructions 7- Pressure test certification (Hydro, Seat). But excluding clearance, customs & sales tax.

IFB No.202101282/GS - Supply of Two loaders of 24,000KG weight class

IFB No.202101282/GS - Supply of Two loaders of 24,000KG weight class
Vendor Name : Jordan Tractor & Equipment Co.,
Number Of Awards : 1
Total of Award : JOD 312,841.38 CPT APC Safi site, excluding sales tax and custom duties but including delivery to the site, registration and clearance charges

IFB No 202003689/MK - Construction and Installation works of Potash Unloading Station-1 at Aqaba Site

IFB No 202003689/MK - Construction and Installation works of Potash Unloading Station-1 at Aqaba Site
Vendor Name : Hussein Atieh and Sons Co,
Number Of Awards : 1
Total of Award : Accepted Contract Amount of (JOD 2,513,312.60) CPT Aqaba Site, including all taxes.

IFB Number . 202101247/DH - Supply of Long Reach and Crawler Excavator ( Qty.1)

IFB Number . 202101247/DH - Supply of Long Reach and Crawler Excavator ( Qty.1)
Vendor Name : Jordan Tractor & Equipment Co.,
Number Of Awards : 1
Total of Award : JOD 176,853.99 CPT APC Safi Site including registration, clearance, scheduled oil sampling, inspection, 3 days on-site particle training for APC machine operators, 3 days on-site particle training for APC maintenance team, & 16% sales tax.

IFB Number 202101388/MK - Three Years Blanket Agreement for the Supply of Scaffolding & Thermal Insulation Works to Cover Maintenance Activities Needs (Daily and Shutdown)/ (13 Items)

IFB Number 202101388/MK - Three Years Blanket Agreement for the Supply of Scaffolding & Thermal Insulation Works to Cover Maintenance Activities Needs (Daily and Shutdown)/ (13 Items)
Vendor Name : Cape Industrial Services Group Limited/ Jordan,
Number Of Awards : 1
Total of Award : Agreed Value: Ceiling up to (JOD 3,300,484.90) including 16% sales tax for 36 months period.

IFB-202003661/GS - Electrical and Automation Installation Works at SUES and SDES of Intake Project

IFB-202003661/GS - Electrical and Automation Installation Works at SUES and SDES of Intake Project
Vendor Name : Electro Mechanical and Communication Engineers,
Number Of Awards : 1
Total of Award : Accepted Contract Amount: JOD 2,577,118.62, including all taxes applicable in Jordan but excluding sales tax and custom duties related to imported materials incorporated for permanent use in the project, where the said materials will be imported under the name of APC.

IFB.202101593/GS - Supply of Tires size 10.00R20 - Qty.(1000)

IFB.202101593/GS - Supply of Tires size 10.00R20 - Qty.(1000)
Vendor Name : Jamil Bustami & Sons Co,
Number Of Awards : 1
Total of Award : JOD 273,760.00 CPT APC Safi site, including customs duty & sales tax

IFB No. 202101916/GS - Supplying of 4*4 Double cabin Pickup (5 units)

IFB No. 202101916/GS - Supplying of 4*4 Double cabin Pickup (5 units)
Vendor Name : Jordan Trading Co. (Mitsubishi),
Number Of Awards : 1
Total of Award : JOD 114,750.00 CPT APC Safi site, including sales tax, custom duties, licensing, and third party insurance

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





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