Invitation To Bid
Invitation To Bid
Invitation To Bid
COMMERCIAL DEPARTMENT
INVITATION TO BID
PROCUREMENT DIVISION – MAB REFINERY
Date: 07/Dec/2022 Ref: COM-PR(MAB)-GKS-22-1043805
RFQ No.: 1043805 RFQ Title: MAB-EQUIPMENT FIRE SUPPRESSION SYSTEM: HO
Gentlemen,
Kuwait National Petroleum Co. (KNPC) is pleased to invite you to quote firm, itemized
best price Ex-Work with shortest possible delivery period for materials specified
in our Commercial Web Page (CWP) for the subject RFQ.
Please note the following:
MTC required. ✔
MSDS required ✔
* If Alternate offers are allowed then Bidder shall refer Clause #4 of “General
Instruction to Bidders – Supply of materials”
The following documents are attached in CWP:
7. Bid for the items must be in accordance with the specifications in the
Tender/Momarasah (RFQ print) and all other stipulated terms conditions indicated in
the Tender/Momarasah and Purchase Order Documents.
8. Bids should always be supported with the following documents, scanned and attached
to the Bid on CWP.
a) Technical Offer comprising of full specifications and Price from the Manufacturer.
Bids are liable to be rejected if this document is not attached.
b) Material Test Certificates (MTCs), if indicated on the item specification.
c) " Tender/Momarasah Quotation Form " readily filled, stamped and signed by an
authorized signatory.
9. Bids from Local Agents should bear Sign & Stamp on all pages of the above documents.
10. In case of no deviations, the Bidder must submit along with Bid a ‘No
Deviation’ Statement and non-submission of this document will be assumed as full
compliance.
11. In case of deviations, the Bidder must submit along with Bid a ‘List of
Deviations’, noting that;
a) Bids with deviations could affect its Tender rank position.
Page | 2 Rev: 26/06/2018
KUWAIT NATIONAL PETROLEUM CO.
COMMERCIAL DEPARTMENT
INVITATION TO BID
b) Non-submission of this document / Deviation list would inherently stipulate that
submitted bid is in full compliance with all related specifications, terms and
conditions.
12. All documents which are to be attached to your Bid on CWP may please be converted
into a soft copy on a scanner as a single file (preferably in Adobe pdf format and if
number of files are more, then the same should be compressed. Please only use
WINZIP software to compress).
13. In the event of an order for duty exempted materials / goods, Bidder shall obtain the
required duty exemption document from KNPC (Custom Clearance section) for further
processing by the bidder with the concerned authorities and obtain relevant duty
exemption.
14. If inspection by third party inspection (TPI) agency is specified in the
Tender/Momarasah, then the cost of Inspection shall be borne by the Company. The
successful Bidder (Vendor) shall liaise with the TPI agency appointed by the Company
to conduct Inspection activities in a timely manner.
15. Payments for Purchase Orders with ‘FRANCO’ delivery Terms, will be released against
original Invoice, subject to material acceptance.
16. Table of Additions, Amendments and Deletions:
Use for filling in Specific Tendering Conditions and /or Changes/Inclusions to
General Instructions to Bidders Clauses PO General Terms & Conditions, if any.
GENERAL I NSTRUCTI ONS
TO BI DDERS CLAUSE No.
SL. DELETED
Or AMENDED AS ADDED
No. (Y/N)
P O GENERAL TERM S &
CONDI TI ONS CLAUSE No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
17. KNPC shall disregard any request for participation in Tender/Momarasah, if received
later than two weeks from Tender/Momarasah Issue date.
18. Vendor Invited on RFQs, but Not Participating should submit REGRET Bid, not doing
so shall be treated seriously and could result in Vendor not being invited/participate
on future RFQs.
19. Vendor / Supplier should supply only the quantity specified in the P.O. KNPC will not
amend the P.O to compensate for excess quantity unless the same is agreed during
the evaluation stage.
20. Protective end caps must be provided for Pipes, Pipefittings, and Valves & Tubes.
Materials such as ‘Cotton Rags’, ‘Refractory and Insulation materials’ and materials
packed in Bags that are supplied in huge quantities (especially, if material is shipped
through 20/40 feet containers) shall be palletized.
GKS