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REQUEST FOR QUOTATION  

REQUEST FOR QUOTATION

 

Kuwait Oil Company (K.S.C)

Return RFQ Response To:

 

RFQNumber:

2029834

KOCPD

ISAMPLE REQUIRED

I

Issue Date:

04-Apr-2017

Purchasing Department PD Address

Due Date:

01-May-2017

 

Due Time:

14:30

Ahmadi

RFQ Status:

APPR

Fax:

Direct Inquiries to:

Vendor:

Name:

Lija Sara Thomas

Phone:

Fax:

+96523984967/23986491

Email:

LThomas@kockw.com

Fax:

Email:

Line

UP

Item

Unit Price

 

5000

NO

0070000723

 

SUPP, Extension line -Triple lumen specification of extension lines:-triple lumen

Total Price

-Needle free system -Closed system -Rotating Luer-Lock connector -Allows multiple access for direct aspiration or fluid injection -Suitable for all IV Systems -allows manipulation away from the injection side -Tubing with smaller internal diameter are minimizing the contained volume -Swabable -NO means one single extension line Needle free system Offers convenient and safe needle-free access for injection, aspiration or parallel infusions as a closed system. MINIMUM SHELF LIFE 2/3 OF TOTAL SHELF LIFE UPON DELIVERY. WITHOUT SAMPLE OR ORIGINAL CATALOGUE REQUIRED FOR EVALUATION. OFFER WILL NOT BE CONSIDERED.

Mfr IVen:

UNK

Model:

Part:

385164

Mfr IVen: UNK Model: P a r t : 385164 Delivery Period in Days Method of

Delivery Period in Days

Method of Shipment

INca Terms

Need Date

02/0712017

IRFQ Tot., Co", ,

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2

Kuwait Oil Company (K.S.C) REQUEST FOR QUOTAliON Return RFQ Response To: R F Q N

Kuwait Oil Company (K.S.C)

REQUEST FOR QUOTAliON

Return RFQ Response To:

RFQNumber:

2029834

KOCPD

Issue Date:

04-Apr-2017

Purchasing Department

Due Date:

01-May-2017

PD Address

Due Time:

14:30

Ahmadi

RFQ Status:

APPR

Fax:

Terms and Conditions

I Transportation and Delivery of Materials

Transportation and Delivery of Materials:

1. Materials delivered to KOC Warehouse will be off loaded under the supervision of the company employees during KOC Working Hours as indicated by Receiving Team.

2. Light Materials delivered on Half Lorries not exceeding 2 Tons will be offloaded by the company.

3. Heavy materials which will be delivered on Trailers or inside Containers to be offloaded by the Vendor with his own offloading equipment.

Special Instruction & Notes

Payment Terms:

FOB Point:

Ship Via:

Freight Terms:

Special Instructions:

Extension line -Triple lumen YOU ARE INVITED BY KOC TO PARTICIPATE IN THIS TENDER FOR THE SUPPLY OF MATERIAL IN ACCORDANCE WITH THE ATTACHED PARTICULAR INSTRUCTIONS AND CONDITIONS. YOUR ATTENTION IS ALSO DIRECTED TO THE GENERAL CONDITIONS & INSTRUCTIONS, WHICH WILL CONSTITUTE PART OF THE RFQ. NOTE: PLEASE NOTE THAT THE SAMPLES HAVE TO BE PROVIDED ON THE CLOSING DATE OF THE SUBJECT TENDER TO THE PURCHASING RECEPTION ADDRESSING TO THE CONCERNED PROCUREMENT OFFICER.

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RFQ. NO. 2029834

PARTICULAR INSTRUCTIONS TO THE TENDERER

You are invited by KOC to submit one tender on this RFQ, for the supply of material in accordance with the attached Particular Instructions, Particular Conditions and General Instructions. Your attention is also directed to the General Conditions which will constitute part of the RFQ.

1. BID BOND:

1.1. Each offer must be accompanied by an Initial Bank Guarantee in Arabic language

equal to 2.5% of the value of the offer, in favor of the Kuwait Oil Company (K.S.C.)

and valid for 90 days validity period of the tender, issued in the form of letter of

guarantee by any approved local bank. The Tenderer shall duly fill in and complete

Attachment B to the Form of Tender.

1.2. Bids without the Initial Bank Guarantee shall not be considered.

2.

PERFORMANCE BOND:

The successful Tenderer shall submit a Performance Letter of Guarantee in KWD. to

the value of 10% of the contract value in favor of KOC, before signing the Purchase

Contract and the validity must be for the total duration of the last delivery period,

plus 18 months. The Letter of Guarantee shall be issued by an approved bank

licensed to operate in Kuwait. The Performance Bond shall be worded generally in

accordance with the specimen annexed to the Tender as ANNEXURE-A.

The form in Annexure-B should be completed by the vendor and two copies of the

same form should be brought along at the time of tender submission. KOC representative present at the tender box shall acknowledge receipt of the bid on the form.

3.

PAYMENTTERMS

Payment will be made within 30 days of acceptance of material delivered to KOC

Warehouse.

4.

PRICES

4.1 Prices are to be quoted in Kuwaiti Dinars valid for 90 days from opening of the Tender

and should include all charges for customs duty, delivery to the Company Stores.

4.2 The Bidder must fill the unit price, total price, delivery and stamp & sign the RFQ.

Failing to do so, may result in rejection of Bid.

4.3 The Tenderer shall duly fill-in and complete the RFQ.

Page

 

4.4

Itemized unit prices must be stated separately against each item of RFQ. Lump sum prices for the whole RFQ or any group of items shall not be acceptable.

4.5

All discounts and the basis on which they are being offered must be clearly stated on the RFQ.

5.

DELIVERY

 

5.1

The Tenderer must quote on the RFQ its best firm delivery period in weeks to KOC Medical Stores within which it shall deliver the Material from the date it is instructed

 

to proceed with the delivery.

 

5.2

The Tenderer must quote its best firm delivery period for the Material, taking into consideration KOC's Need Date stated in the RFQ.

5.3

Tender containing range of weeks for delivery (i.e., "X" to "Y" weeks) shall not be accepted.

5.4

Contractual delivery shall be calculated from the date the Vendor signs the Purchase Order or within Ten (10) days of KOC's fax intimating award, whichever is earlier.

5.5

Phased delivery may be considered provided that the phased quantities are delivered to meet the quoted dates. The Tenderer must indicate the number of lots, quantity of each lot by feet/No. and the delivery of each lot by weeks. However any early delivery (than the committed delivery as in the P.O.) is subject to KOC's approval which is based on Operational Requirements.

5.6

Approval request to be submitted minimum 4 weeks prior to arrival of shipment.

6.

TENDER SUBMISSION

 

6.1

6.2

Tenderers must be submitted their bids before 14:30 hours on 01/05/2017. Any offer received later shall be rejected. The Tender Envelope shall contain the Material name, Tender number and date, and shall be deposited in the tender box located in KOC. The offer shall be delivered by hand in envelope sealed with red wax.

6.3 The Tender envelope must not contain the name of the Tenderer or any other distinguishing mark or sign other than the IlI1aterial name, Tender number and date.

7. EVALUATION OF TENDER

7.1 Evaluation of the offer shall be made on lump sum basis.

7.2 The Purchase Order shall be awarded to the Bidder with lowest offer who fulfills the requirements of the Tender. The Tender may be cancelled without giving any reasons.

Page

7.3 Bid may be rejected in the event of any discrepancy exceeding 5% is detected between the total price and the itemized prices.

8.1 If requested in the RFQ, samples or previous records of supply are to be submitted. Unless such records/samples are provided, the bid shall not be considered.

8.2 Bidder must submit the samples to KOC Purchasing Department and attach a copy of the receipt to the bid.

9.1 Offers must be to exact speCifications listed in the RFQ.

9.2 The Tenderer must clearly state any deviations from the requirements / and appropriate manufacturer's justifications / clarifications must be attached.

9.3 When an equivalent speCification is offered, the Tenderer must clearly state any deviations from the requirements on the Attachment E & F, failure to do so will be interpreted as confirmation that the offer fully complies with the technical specification, Terms and Condition and any subsequent extra costs, which may arise as a result, shall be borne by the Tenderer.

11.1 If required, the Tenderer shall provide manufacturer's own detailed technical speCifications, drawing, catalogues, leaflets, etc. for proper evaluation of the tender.

8. SAMPLES

9. DEVIATIONS

10. FORM OF TENDER The Tenderer must duly fill-in sign and stamp all details directed in the Form of Tender Attachment-A inclusive, all the attachments. Failing to do so will result in disqualification of the bid.

11.TECHNICAL DETAILS

11.2 Reproduction of Manufacturers' technical details of the Material on the Tenderer's stationary shall not be accepted, unless the Tenderer is itself the manufacturer of the

Material.

12.0RIGIN AND APPROVED MANUFACTURERS

12.1 The Tenderer must provide the full name and address of the Manufacturer, including

FaCSimile, Telephone numbers and e-mail address on Attachments C and D. 12.2 The Tenderer must state the country of origin where the IVJaterial is / will be manufactured and purchased.

Page 3 of 5

\

12.3 The Tenderer must ensure that where the Material is also manufactured in Kuwait, it shall give priority to such Material over imported Material, provided however, the locally manufactured material conforms to the standards and specification requirement of the Tender.

13. DECLARATION

13.1 The Tenderer must not be a member of the Central Tenders Committee or and employee of the Company and shall submit a declaration to the effect with its quotation in the format attached to the Tender as Attachment H.

13.2 In accordance with the provisions of Articles 2 & 3 of Law No. 25/1996 relating to declarations of commissions in connection with State contracts, the Tenderer shall submit a declaration, relating to commissions with regards to this tender in the format attached to the Tender as Attachment I.

13.3 The bidder is to adhere to the provisions of the Law No. 19 of 2000 on the national employment support and encouragement to work in the non-governmental organizations, the Council of Ministers Resolution No. 904 for the year 2002 the ratio of national employment in the non-governmental organizations and the amendments thereto, and the bidder must attach a certificate to meet national manpower percentage issued by the Ministry of Social Affairs and Labor in the tender, otherwise it will exclude any bidder does not include the certificate in question.

14 QUESTIONAIRE

Attachment G to the Tender must be filled-in by the Tenderer.

15 INSPECTION

This Tender does not involve Third Party Inspection.

16 TRANSPORTATION AND DELIVERY OF MATERIAL

Supplier shall strictly comply with KOC delivery vehicles requirements for transportation of material to KOC site.

17 PURCHASE ORDER

In case your tender is accepted, a Purchase Order will be issued.

Page 4 of 5

PARTICULAR CONDITIONS OF CONTRACT FOR PROCUREMENT A. This document shall be read in conjunction with
PARTICULAR CONDITIONS OF
CONTRACT FOR PROCUREMENT
A. This document shall be read in conjunction with the Tender, other documents included
along with the same and the documents mentioned therein.
B. This Tender involves liquidated damages as per Clause 43 of the General Conditions of
Contract. Applicable rate shall be 0.5% of the delayed material value per week or part
thereof, subject to a maximum of 10% of the invoice value.
This clause is also applicable for phase deliveries.
Page 5 of 5
subject to a maximum of 10% of the invoice value. This clause is also applicable for
 

ATTACHMENT-A

FORM OF TENDER

TO:

KUWAIT OIL COMPANY (K.S.C.) AHMADI.

 

RFO No. 2029834

 

Tender for: Supply of EXTENSION LINE-TRIPLE LUMEN. Tender documents, including the Company's Instructions to the Tenderer, both General and Particular, the Technical Specification including in particular the standards, codes and specifications set forth therein, all in connection with the above mentioned proposed Services:

1-

We, the undersigned offer to perform the Services in strict conformity with the requirements of the above mentioned documents at total Contract Price:

Total price (in figure): KD.

(in words)

_

2. We undertake, if our Tender is accepted, to complete the whole said Services within the period stated in our offer.

3. We agree to abide by this Tender for a period of ninety (90) days from the date of opening bid envelopes and further agree that it shall remain binding upon us and may be accepted at any time before the expiration of that period.

4. We understand and accept that, in the event that this Tender is accepted, we will be required to enter into a formal agreement with you, which will be in the form of proposed Contract forming part of the said tender documents.

5. We understand that you are not bound to accept the lowest or any tender, nor to assign a reason for the rejection of any tender pursuant to provisions of Public Tender Law No. 37/1964.

6. We understand and shall comply with the Ministry Low for employing National Labour Percentage (2%). Submit certificate copy obtained from the relevant Ministry. Otherwise, our offer may not be considered.

Signature & Stamp

 

Tenderer's Name

 

Date

Otherwise, our offer may not be considered. Signature & Stamp   Tenderer's Name   Date

ANNEXURE-A

SPECIMEN OF PERFORMANCE BOND

Kuwait Oil Company (K.S.C.)

P.O. Box 9758 61008 Ahmadi Kuwait

Dear Sirs,

At the request of [name of Vendor] ("Vendor") we hereby agree and guarantee to pay you the sum

upon receipt of your first with the Vendor

of Kuwaiti Dinars

written demand therefore in connection with your Contract No. relating to the supply of L

-'

We shall make payment hereunder notwithstanding any contestation by the Vendor.

Our liability hereunder shall not be affected by any modification or additions to the terms of the said Contract or its scope or any extension of time which may be agreed between the Vendor and yourselves or by any indulgence or forbearance which you may grant to the Vendor.

Our liability hereunder will expire shall be null and void.

BANK

and any demand received by us thereafter

(Address)

by

(Authorized Signature)

Date:

(SEAL)

and void. BANK and any demand received by us thereafter (Address) by (Authorized Signature) Date: (SEAL)
~~\~4.s~ KOC PC ~\.lll s--\y.;J\ 41 (Bid Receipt Registration for Tenders/Mumarasa )~JL-/UllA :,) eo!ll}l4')11 ~

~~\~4.s~

KOC PC ~\.llls--\y.;J\ 41

(Bid Receipt Registration for Tenders/Mumarasa )~JL-/UllA :,) eo!ll}l4')11 ~

ANNEXURE B

,) Jig. J~)

Closing Date: I I RFP / RFQ No: :~W.I~J Title: :~.,.t.1 Received From (Company Name)
Closing Date:
I
I
RFP / RFQ No:
:~W.I~J
Title:
:~.,.t.1
Received From
(Company Name) :
:o~L
J1
w-o ~J
No. of Envelopes:
:
i.: )U;J.1
~~
No. Of Cartons:
:V9L,SJI ~~
Name of Bidder's
Representative.
:"':IJ
u.l1
f""" I
I
Mobile No.:
:JLilJI
i:l4l1
i
Submission Date:
:~IEJ~
Signature:
: ~.,:ul
~
,.~I ~.; "i JJ:i .;1.)" 2016 W 49 rl.; ~ll!l .) ~ (.)Q~I.b,,~1 ,.~\ uS- ~.l
'J JI
a.;'i\
llt.;
11\
.1.:b.'J J.i:I liltl ~I t~1 uA JJ~I ~ ~ ~~I.hi
I
l4
s~
"I~I ~
~
This receipt is not proof of fulfillment of the terms and conditions stipulated in the Public
Tender Law no. 49/2016. The decision of acceptance or rejection of the bid rests solely
with the KOC Procurement Committee(KOCPC) after opening the tender box at a
Committee Meeting to be specified later.

Name of Employee:

Signature:

(FOR KOC BOC VERIFICATION)

the tender box at a Committee Meeting to be specified later. Name of Employee: Signature: (FOR
 

ATTACHMENT B

Kuwait Oil Company Initial Bank Guarantee

1. The Tenderer must attach with his offer an original Initial Bank Guarantee. Bids without Initial Bank Guarantee shall not be considered.

2.

The Tenderer must fill-in the following details.

a) RFQ No:

b) Bank Guarantee No.:

c) Guarantee Period.:

d) Start Date.:

Expiry Date.:

e) Guarantee Amount.:

Signature & stamp:

Date:

Attachment C

TENDER INFORMATION

1. The material on the RFQ must be delivered to KOC Stores, Ahmadi.

2. Delivery in Weeks:

weeks

3. Grand Total In Numbers

S.

and in words, Kuwaiti Dinars :

----------------

Local Supplier/Tenderer's Name & Address:

6. Foreign Supplier's Name & Address:

Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email
Address: 6. Foreign Supplier's Name & Address: Tel No. Fax No.   Tel Fax No. Email

Tel No.

Fax No.

 

Tel

Fax No.

Email :

Email:

The Contact Person:,

,,_,

,

,

,

,

_,

,

The Contact

7. Manufacturer's Name & Address:

~#~~~~~~~~~~~--,-,

Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid
Name & Address: ~#~~~~~~~~~~~--,-, T e l Fax No. Email : The Contact The Bid

Tel

Fax No.

Email :

The Contact

The

Bid Reference :

'''

Date

Signature

Stamp

 

-----------

"""

--­

4.

Offer is valid for

4. Offer is valid for days.

days.

MANUFACTURER'S DATA

We, the tenderer, give hereinafter the manufacturer data of each item:

Attachment 0

Item No. Manufacturer's Name Address Origin Tel. No. Fax No. E-mail Contact Person I -
Item No.
Manufacturer's Name
Address
Origin
Tel. No.
Fax No.
E-mail
Contact Person
I
-
-
(* The tenderer shall use additional sheet if required)
Signature & Stamp:
Date:
ATTACHMENT-E TO FORM OF TENDER SCHEDULE OF DEVIATIONS FROM TECHNICAL SPECIFICATION . PARAGRAPH OF
ATTACHMENT-E
TO
FORM
OF
TENDER
SCHEDULE OF DEVIATIONS FROM TECHNICAL SPECIFICATION
. PARAGRAPH OF
'-,",'
TENDER SPECIFio~~iON'\:
~
?'
;"
-;',.
,
',:-.;:).
,
TO FORM OF TENDER SCHEDULE OF DEVIATIONS FROM TENDER TERMS & CONDITIONS CTDETAILS
TO
FORM
OF
TENDER
SCHEDULE OF DEVIATIONS FROM TENDER TERMS & CONDITIONS
CTDETAILS

TO

ATTACHMENT-G

TENDER

FORM OF

Bidders are required to complete this questionnaire and attach it to the offer:

YES

NO

------------------------------------------------------------~--------------------~------~----~

1. Are the manufacturers detailed quotation and Data Sheets Attached?

f------­

Please specify :

2. Are the Catalogue, Leaflets, Drawing etc. attached with the offer?

Please specify precisely in Number 9 of this form.

3. Have you submitted the necessary sample to KOC (To be filled in as and when applicable.)

~------

N/A

4. Are complete price lists of spare included as requested in Particular Instructions. The original manufacturer's name and part no. of each part must be specified in Annexure "J".

5. Please confirm that you have carefully read the tenders technical specifications and have clearly detailed any deviations, if any, on the attached Deviation Sheet.

/-----­

if any, on the attached Deviation Sheet. /-----­ 6. Please confirm that you will supply the

6. Please confirm that you will supply the following (as appropriate in accordance with specification details), in the event that the Purchase Order is placed with you:

6.1

Operations Manuals

6.2

Maintenance Manuals

6.3

General Arrangements Drawing etc.

6.4

All special tools, jigs and templates necessary for routine maintenance and full overhaul of the plant/equipment

6.5

Performance Test Reports

6.6

Materials Test Certificates

6.7

Standards & Codes Applied.

6.8

Vendor Drawings.

7. Please confirm that you will in the future promptly inform KOC of any modifications or changes to specifications, identity codes, manufacturer's spare part numbers etc. and will also inform KOC at least six months before any item heads for obsolescence.

--------------------------­

8. Are local service facilities available, including spare parts for Emergency Repairs and Replacement? (To be filled in as and when applicable).

9. Please provide a list of all Catalogue, Leaflets, Drawings, etc. attached with your offers. Please list below the Catalogues Titles in details and specify relevant item number on each Catalogue/Drawing.

i

Title of Catalogue/Drawing

Items related in this Tender

9.1

9.2

9.3

9.4

9.5

9.6

9.7

9.8

TO FORM OF TENDER KUWAIT OIL COMPANY (K.S.C.) DECLARATION We, the Tenderer (as defined by
TO
FORM
OF
TENDER
KUWAIT OIL COMPANY (K.S.C.)
DECLARATION
We, the Tenderer (as defined by Article 20 of Law No. 3711964), hereby certifY
that none of the owners/partners of our firm or local agent (as applicable) is a
member of the Central Tender Committee nor an employee of the Kuwait Oil
Company. Further, we submit a certificate from the Ministry of Commerce and
Industry, indicating owner/partner names of our firm/local agent.
Signed:
For and on behalf of :
-------
Date:
Stamp:
----
AnnexureJ TRANSPORTATION & DELIVERY OF MATERIAL In accordance with KOC HSEMS procedures and to enhance

AnnexureJ

TRANSPORTATION & DELIVERY OF MATERIAL

In accordance with KOC HSEMS procedures and to enhance safety to all concerned, all Mobile equipment entering the company Warehouse/facilities must be inspected / certified/complied with the requirements as detailed below.

A. All Mobile equipment entering KOC's Warehouse/facilities are subject to verification with the attached check-list for full compliance. KOC reserves its right to deny access to enter Company premises for Non- Compliant Mobile equipment.

B. The TPI Agency issued certification shall be valid for ONE ye<;lr period or the duration of the supply of ordered materials.

C. The Mobile equipment classification and the relevant requirements shall be as follows:

1.

HEAVY EQUIPMENT AND CRANE (For handling Merchandises with gross weight more than 3.S Tons)

1.1. For Hired Mobile Equipment:

1.1.1 The Mobile Equipment hired should be from the companies listed in KOC Approved List category (48) "Hire Equipment and Crane".

1.1.2 AlIlVlobile Equipment should have a valid Third Party Inspection Certificate from companies listed in KOC approved list category (64) "Inspection of

Mobile Equipment".

1.1.3 All Mobile Equipment should pass safety inspection at Warehouse gates as per the "Safety Checklist".

1.2. For Supplier - Owned Mobile Equipment:

2.

As specifically stated in 1.1.2 and 1.1.3 above.

LIGHT MOTOR VECHILE (LMV) (For handling Merchandises with gross weight less than 3.S Tons)

As specifically stated in 1.1.3 above.

P&C/P&MM-f(7.4-P 1&11_01)-30

 
   
 
-­ ­ - ~-
­
-
~-

Category (64) -Inspection of Mobile Equipment

 

Contractors Name

Address

 

Telephone

Fax

Email

Contact Person

n

1. AL-MANSOORI SPECIALIZED ENGINEERING lLC.

P.O.BOX 3374, ABU DHABI, UAE

9712-5543718

 

9712·5543718

MSEQPS09@fMIRAI

P.GANGADHARANAN- GENERAL MANGER INSPECTION SVCS

   

ES.NET.AE

2.

BUREAU VERITAS

SULIAN BEN ESSA & COMPlEX-PLOT 44,

SONS

 

P.O.BOX

24315078/

 

24314078

.8V£KUWA1T@AE.8UR

ROYAN BRITO- 0- CHIEF EXECUTIVE

 

1476 DAlJEJ, FARWANIYA81025 KUWAIT

24314978

EAUVERlIA$,.CQM

GERMANISCHER LLOYD BRANCH

 

3.GERMANISCHER LLOYD INDUSTRIAL SERVICES GMBH.

 

20842

22251338/

 

22251339/

GLO:KUWMT@GL­

SHERIF HElMY-CY-COUNTRY MANAGER GL GRO GROUP

 

22478963

22478961

GROUP.COM

4JNDIAN REGISTER OF SHIPPING INDIA

OFFICE KUWAIT P.O. BOX SAFAT 13069

 

INDUSTRIAL SERVICE

 

009122-6721-2300

009122-6721-2315

5@IRClASS.ORG

M.s. RAY -CONTDNTRY REPRESENTATlVETIVE - KUWAIT

5.1

NTERNATJONAL INSPECTION CENTRE

P.O.BOX 296" SABAHIYA 54573

23986748­

 

23986749

INTERX@MAILOUAlI

FADI KARDAHJI·IIl· VICE PRESIDENT

 

KUWAIT

23988915

TYNEI.NEI

P&C/P&MM-f(7.4-P I&ICOI)-30

 
,,~ ~ ,.~.<-, ,'" "~d""
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~
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"~d""

CATEGORY (48) - HIRE OF HEAVY EQUIPMENT AND CRANES

CATEGORY (48) - HIRE OF HEAVY EQUIPMENT AND CRANES AGAM GROUP L T D COMPANY W.LL

AGAM GROUP

LTD

COMPANY W.LL

II

AL-AJMI & PARTNER FOR GENERAL TRADING & CONTRACTING CO.

AL-MUSAIRIE NATIONAL GEN.TRDG & CONTG. EST COMPANY

P.O. BOX 516, DASMAN 15456 KUWAIT

P.O. BOX 46913, FAHAHEEL 64020 KUWAIT

P.O. BOX 47976, FAHAHEEL 64020 KUWAIT

243362001

243363371

243478151

243491311

23987913

243478191

1844822

3987914

239289011

239209831

23916977

23920985

23986225

23980441

23986743

JASSIM.ALMAJID@AMCO.COM

ALAJMICO 6@yahoo.Com

BMTVRNA@NCC.MOC.KW

JASSIM AL-MAJIAJID GENERAL MANAGER & PARTNER

ALI MOHAMMEMED AL-AJMI­ CHAIRMAN

RAYEK ABDO MANAGING DIRECTOR

MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT
MOHAMMEMED AL-AJMI­ CHAIRMAN RAYEK ABDO MANAGING DIRECTOR EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL EQUIPMENT

EL-HOSS ENGINEERING & TRANSPORT COMPANYWLL

EQUIPMENT CO.

II

P.O. BOX 9304, LOT 6 AHMADI 61004 KUWAIT

P.O. BOX 192, SAFAT KUWAIT

P.O. BOX 750 DASMAN 15458 KUWAIT

P.O. BOX 22801, SAFAT 13089, KUWAIT

P.O. BOX ,29804 SAFAT 1315915456 KUWAIT

JOHN RAAD 1GENERAL MANAGER

23981388/9

248124001

24833621

239853061

23985883

24910525

EXT.336

222464421

23981585

JOHN.RAAD@HETCO.NET

24819562

AGM@EQUIPMENTCO.KUWAIT.COM

23985884

INFO@ILCKW.COM

24910520

MARTIN@JTCKW.COM

II 222464491

II

OSAMA AL- HASA WI-ACTINTING GENERAL MANAGER

SALEH AL­ HUWAIDI - CHIEHIEF EXECUTIVE OFFICER

INTEGRATED

CO.

LOGISTICS II

JASSIM TRANSPORT & STEVEDORING CO.

II

KGL TRANSPORTATION CO.

MARTIN J. FOSTER - GM EQUIPMENT LEASING

YASAR SHTNAWI­

TENDERS MANAGER

P&C/P&MM-f(7.4-P 1&11_01)-30

II 1888700

24845926

YASARSHATNAWI@KG.COM

II

KHARAFI NATIONAL KSC (CLOSED)

NASER M. AL-BADDAH & PARTNER GEN. TRDG. & CONTG.CO

P.O. BOX 24081

222590001

SAFAT 13101

247626551

KUWAIT

24749655

P.O. BOX ,9088 AHMADI 61001 KUWAIT

23260666

P&C/P&MM-f(7.4-P I&II_OI)-30

'-­ 22299991 KHARAFI. NATIONAL@ 24760891 23260555 KHARAF1NATIONALCOM ------------­ ADMIN@NBTCGROUP.COM ROBERTO

'-­

22299991 KHARAFI. NATIONAL@

24760891

23260555

KHARAF1NATIONALCOM

------------­

ADMIN@NBTCGROUP.COM

ROBERTO BENGINA CORPORATE DIRECTOR

------------­

MOHAMMAD ND N. AL-BADDAH - I - CHAIRMAN

ADMIN@NBTCGROUP.COM ROBERTO BENGINA CORPORATE DIRECTOR ------------­ MOHAMMAD ND N. AL-BADDAH - I - CHAIRMAN
ADMIN@NBTCGROUP.COM ROBERTO BENGINA CORPORATE DIRECTOR ------------­ MOHAMMAD ND N. AL-BADDAH - I - CHAIRMAN
Warehouse Team Safety Checklist for Vehicle Entry Vehicle Type: Name of Owner : Name of

Warehouse Team Safety Checklist for Vehicle Entry

Vehicle Type:

Name of Owner :

Name of Supplier / Contractor:

KTNo:

Contract/p.O. No

OK Sr ~ .No The Required Checks Remarks I Strike out whichever is not applicable
OK
Sr
~
.No
The Required Checks
Remarks
I
Strike out whichever is not applicable based on type of Equipment! Mobile Plant
1.0
Essential Documents:
1.1
Valid Registration Card
1.2
Valid Test Certificate (lifting equipment)
1.3
Driver has valid and required type of driving license
1.4
*Valid third party inspection Certificate (list 64)
1.5
*Vehicle owned by supplier or hired from list 48.
2.0
External Checks:
2.1
Marking of safe Working Load (SWL) (Lifting Equipment)
Head Light (hi/low beam), rear light, flashing indicators
I
2.2
(rear & front), parking light, brake light.
2.3
Reverse horn & Warning horn functioning
2.4
Free from physical damage
2.5
Windshield in good condition
2.6
Rear view/ side view mirror in good condition
2.7
Tires in good condition
2.8
No oil leaks in the hydraulic system
2.9
Wheel nuts & Bolts checked
2.10
Safety Latch in place (for lifting Equipment)
2.11
No abnormal smoke, noise & vibration while running
2.12
Load properly secured with straps, bands or other means
2.13
Cabin backsid~guard (Head Board) in place.
2.14
Trailer side supports is suitable and in good c()l'l~ition
2.15
Out Rigger Jack Support in good condition(if Applicable)

Recommendation: The equipment is 0

Checked By

Signature & Date

(Name)

suitable

un-suitable for deployment in the field.

KOC/Contractor No

Revision Date:

26/05/2015

P&C/P&MM-F(7 .4-Pi&li_01 )-29

deployment in the field. KOC/Contractor No Revision Date: 26/05/2015 P&C/P&MM-F(7 .4-Pi&li_01 )-29