العربية

Service Details

Service Rate

3 from 2 users

Service Usage:

4269 Times

Tenders

About the service

To ensure equal, fair, and open access to CITRA's tenders, all requests for proposals (RFPs) are announced through this website. The RFPs will always include submission criteria and deadlines.

The person responsible for the service : Head of Supply Department.

Payment Methods:

Certified check for CITRA.
Bank transfer to the account of CITRA No. 27452566 at Al Ahli Bank - main branch.
Paying by KNET for amounts less than 10000 KD.

Procedures

STEP 1

STEP 2

Fill in the form and attach the required documents electronically

STEP 3

Receive registration confirmation

Required Documents

Commercial registration of applicant
Certificate of the Central Tenders Committee
Certificate of Kuwaitization percentage of applicant
Clearance from Ministry of Finance
Chamber of Commerce registration certificate of applicant
Certificate from the Central Agency of Information Technology (if available)
Procuration certificate
Authorized signature
Company's bank account number
Company seal
Company's civil number
Copy of Civil ID of person authorized to sign
Explanatory letter with attached proof that includes an overview of the activities of the supplier and previous experience
Accurate map showing supplier's location
Supplier's website (if available)
Company's email