Service Details

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Downloading RFPs

CITRA provides the sale of tender documents and practices on its website by following the steps outlined below.

Officer in Charge: Head of Procurement Sector

Payment Method:

Certified cheque issued to CITRA
Bank transfer to CITRA’s account at Ahli United Bank, main branch, account number: 27452566
KNET for amounts less than 10,000KD

STEP 1

STEP 2

Fill in the form and attach the required documents electronically

STEP 3

Receive registration confirmation

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