Provision of Internal Cleaning Service for the Authority-S Centers and Buildings (General Directorate of Ports Security)

• Country: UAE
• Summary: Provision of Internal Cleaning Service for the Authority-S Centers and Buildings (General Directorate of Ports Security)
• AET Ref No: 74908778
• Deadline: 25 Nov 2022
• Financier: Self Financed
• Purchaser Ownership: Public
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 1083442,1
• Purchaser's Detail:

Purchaser : Federal Authority for Identity and Citizenship
Street 12, near Al Forsan Resort, Abu Dhabi Tel: +971-600533336
Email :procurement@icp.gov.ae
URL :www.icp.gov.ae

• Description:
• Tenders are invited for Provision of Internal Cleaning Service for the Authority-S Centers and Buildings (General Directorate of Ports Security). The Federal Authority for Identity, Nationality, Customs and Ports Security is pleased to invite you to participate in Practice No. (1083442) regarding the provision of internal cleaning service for the Authority-s centers and buildings (General Directorate of Ports Security). This is according to what is shown in the attached RFP specifications and conditions booklet. Closing date: 11/25/2022 Closing day/closing time: Friday at 10:30 am To participate in this practice, registration in the supplier registry system on the electronic procurement system at the Ministry of Finance is a prerequisite for accepting your bids. Registering with the Federal Tax Authority and updating your tax data on your account in the e-purchase system is mandatory. Please upload your price offers (technical and financial separately) and their attachments, in addition to the company's CV, on the following website. https://www.federalerp.gov.ae This practice does not require any hand delivery of any documents (except for the original bank guarantee). Please note that the closing date of the practice will not be extended for any reason, and we note the need to submit all requirements well in advance of the closing date. Pricing The bid submitted for practice shall be valid for a period of (90 days) ninety days from the date specified for opening bids. less than (90 days), the Authority has the right to exclude him. Submitting quotations (Soft copy) on the electronic procurement system is mandatory to accept your bids and its importance in completing the awarding procedures followed by the Federal Government of the United Arab Emirates. The first party shall bear the value of the added tax according to the laws and regulations of the United Arab Emirates and the legislation of the Federal Tax Authority within the country (please put the pricing without tax). Initial guarantee 5% The original initial bank guarantee in Arabic must be delivered to the Supplier Affairs Department / and a true copy to the Purchasing Operations Department at the Authority-s headquarters on Al Khaleej Al Arabi Street (formerly the Federal Passports Building) and a copy of it must be attached in the system, with the necessity to mention the number and name of the practice in the initial bank guarantee The value of which is (5%) of the value of the submitted bid, and the term of the bank guarantee must be no less than 90 days from the date of the bid (guarantees will not be accepted in English). It is not required to bring an initial guarantee if the price of your bid is less than one million dirhams, and a letter requesting exemption from the bank guarantee (5%) must be attached. In the event that the issuance of the initial bank guarantee is required for a period that exceeds the date of closing the practice, the supplier must attach evidence that he has requested the guarantee from the bank, and upon receiving it from the bank, the supplier must submit it immediately to the Purchase Operations Department, noting that any supplier who does not deliver the guarantee will not be evaluated financially vulnerable and therefore excluded from the competition. For technical and financial inquiries For technical and financial inquiries throughout the validity period of the practice, please fill out the attached form (supplier inquiry form) and send it to the e-mail below. Procurement@icp.gov.ae Aishah.Alkaabi@icp.gov.ae Technical support for the federal financial system If you encounter any technical problems with the system, please contact the Ministry's technical support department on the number (600533336) or send a copy of the technical error appearing on the screen via Email (info@mof.gov.ae) and the technical support department will check and reply to you as soon as possible or please refer to the user guide [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
• Documents:

 Tender Notice