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السادة المحترمون،

حرصًا من شركة البوتاس العربية على تسهيل وتسريع إجراءات الدفع، يرجى الالتزام بدفع رسوم الطوابع بنسبة (0.006) من قيمة أمر الشراء، إضافة إلى رسوم إصدار الفواتير (0.5 دينار عن كل فاتورة)، وذلك خلال مدة أقصاها (7 أيام) من تاريخ صدور أمر الإحالة. يتم الدفع لدى وزارة المالية عبر تطبيق أي فواتيركم، مع ضرورة توضيح عدد أو أرقام الفواتير في بند الشروحات.

شاكرين تعاونكم.

شركة البوتاس العربية

Announcement for Prequalification 262026/GS - Prequalification of Earthworks and Cut-off wall supply and installation for the construction of Salt Ponds

Purchase Date: 03/08/2026
Closing date: 13/08/2026
Copy Price: 0.00
Bid Bond Value: 0.00
Vendor Qualifications: International Qualified contractors with a proven track record of similar experiences
Remarks:

Announcement for Prequalification 262026/GS - Prequalification of Earthworks and Cut-off wall supply and installation for the construction of Salt Ponds

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Announcement for Prequalification 162026/GS - Prequalification of Earthworks and Specialized Geomembrane Works for the construction of Carnallite Ponds

Purchase Date: 27/07/2026
Closing date: 06/08/2026
Copy Price: 0.00
Bid Bond Value: 0.00
Vendor Qualifications: International Qualified contractors with a proven track record of similar experiences
Remarks:

Announcement for Prequalification 162026/GS - Prequalification of Earthworks and Specialized Geomembrane Works for the construction of Carnallite Ponds

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Announcement for Prequalification 062026/GS - Prequalification of Construction of New Cold Crystallization Plant (CCP3) Project

Purchase Date: 19/07/2026
Closing date: 25/08/2026
Copy Price: 0.00
Bid Bond Value: 0.00
Vendor Qualifications: International Qualified contractors classified with a proven track record of similar experiences
Remarks:

Announcement for Prequalification 062026/GS - Prequalification of Construction of New Cold Crystallization Plant (CCP3) Project

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IFB No. Remedial works for phase 1 of Hydrological Study for East Side of APC Plant

Purchase Date: 08/07/2026
Closing date: 26/07/2026
Copy Price: JOD 232.00
Bid Bond Value: JOD 20,000.00
Vendor Qualifications: المقاولين المحليين المصنفين درجة أولى مياه وصرف صحي
Remarks:

IFB No. Remedial works for phase 1 of Hydrological Study for East Side of APC Plant

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IFB No. 202601864/OM - انشاء مبنى مشغل المكيفات في شركة البوتاس العربية

Purchase Date: 08/07/2026
Closing date: 26/07/2026
Copy Price: JOD 116.00
Bid Bond Value: JOD 7,500.00
Vendor Qualifications: المقاولين المحليين المصنفين درجة رابعة إنشاء أبنية
Remarks:

IFB No. 202601864/OM - انشاء مبنى مشغل المكيفات في شركة البوتاس العربية

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IFB No. 202601332/OM - Asphalt Works in APC Sites - Phase 3

Purchase Date: 07/07/2026
Closing date: 22/07/2026
Copy Price: JOD 232.00
Bid Bond Value: JOD 15,000.00
Vendor Qualifications: المقاولين المحليين المصنفين درجة أولى او ثانية خلطات إسفلتية
Remarks:

IFB No. 202601332/OM - Asphalt Works in APC Sites - Phase 3

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IFB No. 202602024/OM - Supply of Carbon Steel Pipes & Fittings for General Use

Purchase Date: 07/07/2026
Closing date: 19/07/2026
Copy Price: JOD 116.00
Bid Bond Value: JOD 10,650.00
Vendor Qualifications: الشركات ذات الإختصاص
Remarks:

IFB No. 202602024/OM - Supply of Carbon Steel Pipes & Fittings for General Use

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IFB. No: 202601691/GS - Construction of Electrical Overhead Lines for the Southern Expansion Project (Package No. 2)

Purchase Date: 29/06/2026
Closing date: 26/07/2026
Copy Price: JOD 1,160.00
Bid Bond Value: JOD 225,000.00
Vendor Qualifications: المقاولين المحليين المصنفين درجة أولى كهرو ميكانيك أو درجة أولى كهرباء
Remarks:

IFB. No: 202601691/GS - Construction of Electrical Overhead Lines for the Southern Expansion Project (Package No. 2)

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IFB No: 202601347/EB - Supply of three units of tipper trucks (25-ton capacity)

Purchase Date: 25/06/2026
Closing date: 26/07/2026
Copy Price: JOD 232.00
Bid Bond Value: JOD 20,000.00
Vendor Qualifications: الشركات ذات الإختصاص
Remarks:

IFB No: 202601347/EB - Supply of three units of tipper trucks (25-ton capacity)

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IFB No. 202601839/AN - Southern Expansion Projects - Package No. 6 - Bridge No. 2

Purchase Date: 18/06/2026
Closing date: 19/07/2026
Copy Price: JOD 1,160.00
Bid Bond Value: JOD 195,000.00
Vendor Qualifications: المقاولين المحليين المصنفين فئة أولى جسور وتقاطعات الانفاق
Remarks:

IFB No. 202601839/AN - Southern Expansion Projects - Package No. 6 - Bridge No. 2

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IFB No. 202601732/GS - Construction of Potash Storage Warehouses (Red And White) for the new CCP3 Plant

Purchase Date: 18/06/2026
Closing date: 26/07/2026
Copy Price: JOD 1,160.00
Bid Bond Value: JOD 605,000.00
Vendor Qualifications: المقاولين المحليين المصنفين درجة أولى منشآت معدنية أو درجة أولى إنشاء أبنية (مع اشتراط تسمية مقاول فرعي للأعمال المعدنية يكون مصنفاً درجة أولى منشآت معدنية)
Remarks:

IFB No. 202601732/GS - Construction of Potash Storage Warehouses (Red And White) for the new CCP3 Plant

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IFB. No: 202601395/EB - Replace harvesters’ slurry lines inside the HLP about 1100 m

Purchase Date: 15/06/2026
Closing date: 28/06/2026
Copy Price: 00000000000
Bid Bond Value: 0000000
Vendor Qualifications: 000000000000000
Remarks:

IFB. No: 202601395/EB - Replace harvesters’ slurry lines inside the HLP about 1100 m

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IFB No. 202601626/GS - تقديم خدمات صيانة الروافع الرأسية (Overhead Cranes) لمدة 24 شهر

Purchase Date: 15/06/2026
Closing date: 28/06/2026
Copy Price: JOD 116.00
Bid Bond Value: JOD 12,150.00
Vendor Qualifications: الشركات ذات الإختصاص
Remarks:

IFB No. 202601626/GS - تقديم خدمات صيانة الروافع الرأسية (Overhead Cranes) لمدة 24 شهر

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IFB No. 202601651/MM - Consultancy Services for CCP3 Warehouses Supervision

Purchase Date: 14/06/2026
Closing date: 05/07/2026
Copy Price: JOD 232.00
Bid Bond Value: JOD 17,500.00
Vendor Qualifications: الإستشاريين المحليين المصنفين درجة (أ) أبنية
Remarks:

IFB No. 202601651/MM - Consultancy Services for CCP3 Warehouses Supervision

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IFB No. 202601689/MM - Rehabilitation Works for the External Wall Around Numira Offices

Purchase Date: 11/06/2026
Closing date: 29/06/2026
Copy Price: JOD 116.00
Bid Bond Value: JOD 5,500.00
Vendor Qualifications: المقاولين المحليين المصنفين درجة أولى أو ثانية إنشاء أبنية
Remarks:

IFB No. 202601689/MM - Rehabilitation Works for the External Wall Around Numira Offices

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