Supply & Delivery of General & Engineering Stores Items on Call-off basis

8th January 2018

Tender No. Subject Document Fee QR. Tender Bond QR. Closing Date


Supply & Delivery of General & Engineering Stores Items on Call-off basis to Sheraton Grand Doha Resort & Convention Hotel, The Ritz-Carlton Doha Hotel, Sharq Village & Spa Hotel, Doha Marriott Gulf Hotel, Movenpick Hotel Doha, Somerset West Bay Doha, Sealine Beach A Murwab Resort, Simaisma A Murwab Resort, The Avenue A Murwab Hotel, Banana Island Resort Doha and Katara Hospitality Head Office

From 01/05/2018 till 30/04/2019

As per list 5% of the quoted value 29/01/2018




Fees QR.



 Cleaning and Chemicals Items
2 B  Office Stationeries, Cartridge & toners 400
3 C  Plastic & Polythene Bags 500
4 D  Paper Products 400
5 E  Laundry Chemical & other Supplies 500
6 F  Operating Supplies 250
7 G  Sport Accessories & Clothing’s 100
8 H  First Aid Items 100
9 I  Linen & Mattress for Staffs Accommodation 200
10 J  Electric Bulbs & Tube lights 400
11 K  Electrical Items 250
12 L  Engineering Accessories – assorted items 300
13 M  Bearings & V Belts 200
14 N  Air Conditioning & Refrigeration Accessories 200
15 O  Plumbing Items 200
16 P  Paints, Brush & Accessories 250
17 Q  Swimming Pool & Water Treatment Chemicals 250
18 R  Carpentry Items 200
19 S  Staff Cafeteria Items and Kitchen Amenities 100



  • Tender document can be collected from Procurement Office at 11th Floor, at Katara Hospitality Head Office – Lusail City, Marina District, during working hours (Sunday to Thursday from 7:00 am to 3:00 pm) by depositing a non-refundable documents fees for respective group/s to Katara Hospitality Bank Account No. 0013-038587-060 with QNB.
  • Tenders should be accompanied by a Tender Bond equivalent to 5% of the quoted value, issued by a Bank operating in Qatar as a temporary deposit and valid for 120 days from the closing date.
  • The successful Tender shall submit a Performance Bond issued by a Bank operating in Qatar equivalent to 10% of the Contract value that shall be valid from 01/05/2018 until 31/05/2019.
  • All tenderers MUST collect their original tender bonds from Katara Hospitality – Procurement Department upon expiry of the Tender Bond, unless alternate instructions are issued by Katara Hospitality
  • Offers should be submitted in a Hard Copy and soft copy (Rewritable CD or USB in Excel Format valid for 90 days commencing from the above closing date.
  • Katara Hospitality reserves the right to increase or decrease the items by 20% of the Contract Value according to its conditions and prices.
  • Katara Hospitality is not be bound to accept the lowest or any other tender and is under no obligation to show reason thereof.
  • Tenders should be submitted not later than 12.00 PM on the closing date and must be deposited into the Tender Box provided in the Internal Audit Office, located on the 11th, Floor, Katara Hospitality Head Office and should be in sealed envelopes addressed to the Chairman, Tender Committee, quoting the Tender No., Subject and Group/Groups.
  • For further inquiries, please contact:
  • Telephone: 4423 7774
  • Facsimile: 4423 7734