1188553 - Bill Of Quantities - Equipment and Culverts –Akkar-WFP-FFA Project 2020- Phase 2

1188553 - Bill Of Quantities - Equipment and Culverts –Akkar-WFP-FFA Project 2020- Phase 2

Dear Valued Supplier,

WVL intends to award a contract that seeks the services of a professional contractor to execute an irrigation canal of 1 Km (internal size 100cm*125cm) in Knaysseh- Akkar, to provide and install concrete culverts as per the mentioned quantities and locations in the BoQ as well as cylinder concrete tests for each 30 linear meter of the executed canal

All Details information about the Project and Tender as per attached RFQ that includes: (PDF file: 1188553 - Bill Of Quantities - Equipment and Culverts –Akkar-WFP-FFA Project 2020- Phase 2

All National companies interested in Tender participation should submit the Letter of Interest to WV Lebanon Procurement email address [email protected], to receive the Tender Documentation.

Letter of Interest should include following information:

Email Subject Line: 1188553 - Bill Of Quantities - Equipment and Culverts –Akkar-WFP-FFA Project 2020- Phase 2

• Name of Company or Consultant.
• Country of Origin.
• Contact Information: Contact Person, Telephone, Email.

Deadline for the submission of Letter of Interest is Wednesday 10^th of June 2020 by 12:00 PM Lebanon Time.

Please note:

• Companies missing contact information in the Letter of Interest will not be considered for the Tender Participation.
• Any submission of Letter of Interest after deadline will be rejected and companies will not be invited to Tender.

Tender Documents will be sent out electronically through WV procurement system (Provision) to interested companies by Wednesday 03, 2020. Tender documents will include detailed BOQ and submission instructions. All applications should be received online through the system, no hard copies or email submission will be accepted.

For any information, please contact WV Lebanon Procurement Department;

Telephone: 04-401 980/1 Ext: 1087/1086/1082.

Please note that companies included in the list of candidates will be subject to price negotiations.

Payment to the supplier will be made upon completion of the tasks and submission of the invoice within 30 days after submitting the invoice.