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Contracts And Procurement

RFQ No Document Type Title Description Request Type Entity Tender No Publish Date Closing Date Insurance Envelope System Document Value
820326 RFQ RFQ/FUR/KAM/126005945/2026- SUPPLY & INSTALLATION OF HAYYAK RECEPTION COUNTER PLEASE REFER ATTACHED SPECIFICATIONS HAYYAK RECEPTION COUNTER - QTY 3 @ UMM AL SENEEM HC Supply Installation RFQ/FUR/KAM/126005945/2026- SUPPLY & INSTALLATION OF HAYYAK RECEPTION COUNTER 2026/03/04 2026/03/10 N/A Two Envelopes N/A Submit
821324 RFQ RFQ/OHS/KAM/126014544/2026-Training-Hazardous Materials Management & LEED Green Please Refer Attached Scope of Work Provision of External Training - Advance Hazardous Material Management Training (CHMP/ CHMM/ Other) Provision of External Training - LEED (Leadership in Energy and Environmental Design) Green Associate General Service RFQ/OHS/KAM/126014544/2026-Training-Hazardous Materials Management & LEED Green 2026/03/05 2026/03/15 N/A Two Envelopes N/A Submit
807327 RFQ MTC04/ICT/EJ/126001071/2026-ISO 27001: 2022 Audit & Certification Services 4 Yrs ISO 27001: 2022 Audit and Certification Services for (4) Years General Service MTC04/ICT/EJ/126001071/2026 2026/02/19 2026/03/08 N/A Two Envelopes N/A Submit
816325 RFQ MTC07/GEN/EJ/126011062/2026-VIP/VVIP gifts for MD’s office- Eid Al Adha 2026 Gifts for special occasions -VIP/VVIP gifts for MD’s office- Eid Al Adha 2026 General Service MTC07/GEN/EJ/126011062/2026 2026/02/26 2026/03/08 N/A Two Envelopes N/A Submit
810324 RFQ MTC05/810324/WFT/MS/126007957/2026 ACLS & BLS MANIKINS SUPPLY OF ACLS & BLS ADVANCED MANIKINS FOR TRAINING SESSIONS PR No.MTC05/810324/WFT/MS/126007957/2026 2026/02/23 2026/03/08 N/A Two Envelopes N/A Submit
815324 RFQ MTC06/RFQ/GEN/ZAK/126012758/2026 - Printing Services for Corporate Forum 2026 PRINTING SERVICES 1-Invitation Card and Envelope wax seal sticker - Qty 600 pcs 2-Agenda A5 event agenda (2 faced printing) - Qty 500 pcs 3- Certificate cover Qty - 600 pcs 4-Certificate frame Qty - 15 pcs 5-Certificate A4 Qty - 250 pcs 6-Card A7 Qty - 250 pcs 7-Shields Qty - 10 pcs 8- Seat label sticker Qty - 400 pcs 9- Roll up Qty - 4 pcs NOTE: Details specification as per attached scope, samples should submit for technical evaluation (samples to be submitted at PHCC HQ Tower2 ground floor tender section to Mr. Mohammed Ashique - Tel 40270199 with delivery note) Sample should submit before the bid closing or on the day of bid closing without fail. MTC06/RFQ/GEN/ZAK/126012758/2026 - Printing Services for Corporate Forum 2026 2026/02/26 2026/03/08 N/A Two Envelopes N/A Submit
818324 RFQ RFQ/ICT/EJ/126010615/2026-Supply of USB Headset Supply of USB Professional Headset Supply Installation RFQ/ICT/EJ/126010615/2026 2026/03/02 2026/03/09 N/A Two Envelopes N/A Submit
819324 RFQ RFQ/GEN/ZAK/126014753/2026 - GIFTS FOR ACI 1- Welcome gift Lether box with EVA foam, ribbon, PHCC stamped or engraved logo contain fine chocolate, pend in box and card as per attached details and image QTY-6 2- Thank you gift metallic coin plated with pure gold with 2 faced logo (front and back) as per attached details QTY-6 RFQ/GEN/ZAK/126014753/2026 - GIFTS FOR ACI 2026/03/04 2026/03/11 N/A Two Envelopes N/A Submit
820327 RFQ RFQ/GEN/KAM/126003186/2026 - Hamper, Linen, Mobile W/Lid PLEASE REFER ATTACHEMENT FOR SPECIFICATIONS Hamper, Linen, Mobile W/Lid - QTY 2 @ Abu Nakhla HC Supply Installation RFQ/GEN/KAM/126003186/2026 - Hamper, Linen, Mobile W/Lid 2026/03/04 2026/03/11 N/A Two Envelopes N/A Submit