Provision of LOGGING Services

SONATRACH

Activité Exploration - Production

Division Production

Direction Operations

08, Chemin du Réservoir –16035 HYDRA – ALGER – ALGERIE

Tél : +213 (0) 23.48.15.44

Fax : +213 (0) 23.48.16.43

Email : sec.dop.dp@Sonatrach.dz

National and International Open Competitive Bidding in one step

N°04/SH/PROD/OPR/2025

The National Company SONATRACH SpA, Exploration-Production Activity, Production Division, Operations Direction, 8 Chemin du Reservoir, Hydra, Algiers, Algeria invites tenders to National and International open call for tender in One Step:

« Provision of LOGGING Services in seven (07) Batches»

The purpose of this call of tender is to provide LOGGING services on all SONATRACH sites using the company's own resources and to make the following intervention units and equipment available to SONATRACH for the provision, in all SONATRACH exploration, development and exploitation sites in Algeria, the following services:

Open hole logging;

Cased hole logging;

Production logging;

Cementing control;

Vertical and horizontal well drilling;

Digital sonic data processing/vertical seismic profiling;

Interpretation of cased hole logs; and

Interpretation of imaging logs using appropriate equipment.

The supply of safety equipment, as well as the various adaptations and connections to the wellheads, shall be provided by the TENDERER at its own expense.

2. The Tender Documents may be obtained from SONATRACH – EXPLORATION-PRODUCTION ACTIVITY – Production Division – Specifications Collection Office – Access B – 8, Chemin du Réservoir – Hydra – ALGIERS, by any interested BIDDER, upon payment of a non-refundable fee of One Hundred and Forty Thousand Algerian Dinars (140,000.00 DA) for national companies, or One Thousand US Dollars (US$1,000) for foreign companies. Payment shall be made by bank transfer to the SONATRACH bank account – DP No. 002.00005.050.32.64.125.56 BEA Branch, Djenane El Malik, Hydra – Algiers – Algeria.

This call for tenders covers seven (07) Batches.

BIDDERS making payments via their bank abroad must present the Swift code, or any other financial transaction document excluded from the SWIFT system and recognised by the Bank of Algeria, to the Banque Extérieure d'Algérie, located on Boulevard Amirouche, in order to confirm the transfer.

Payment receipts must include:

The tender references

The name of the company.

The Tender Document shall only be provided to the representative duly authorised by the TENDERER wishing to submit a tender. The authorisation must include the TENDERER's full contact details (email, fax number and telephone number).

BIDDERS appearing on the blacklist of companies in the energy and mining sector may not obtain this Tender Document.

Payment for obtaining the Tender Document must be made in the name of the BIDDER who obtained the Tender Document, otherwise it will be rejected.

3. Proof of payment for the tender documents (bank statements/cash payment slips) must be issued in the name of the TENDERER, otherwise they will be rejected.

4. The single-stage submission method applies to this Call for Tenders.

5. Under this Call for Tenders, technical bids, without any indication of price, and financial bids must be submitted simultaneously in two separate envelopes contained within a single envelope, to the following address: Bureau d’ordre de SONATRACH, Division Production, 8, Chemin du Réservoir Hydra – Alger (the date stamp of the registry office shall serve as proof).

The deadline for withdrawal of this call for tender is set at thirty (30) days from the date of publication of this Call for Tenders Notice on BAOSEM. The period for preparing Bids corresponds to the date of withdrawal of this call for tender until the deadline for submission of Bids.

The deadline for withdrawal and the period for preparing bids is set at forty-five (45) days (before 3:30 p.m.), from the date of publication of this Call for Tenders on BAOSEM, included in the count.

If the closing date falls on a public holiday and/or a statutory rest day, bids will be submitted on the following working day.

Bids received after the deadline will be marked ‘Late’.

6.Technical Bids shall be accompanied by a bid bond for each Batch:

BIDDERS shall provide a Bid Bond for each Batch.

	Batch N°1 to 6	Batch N°4 to 6	Batch N°6
National Tenderer (in DA)	140.000.000,00	70.000.000,00	42.000.000,00
Foreign BIDDER (in USD or other convertible currency)	1.000.000,00	500.000,00	300.000,00

The validity period of the tender guarantee is equal to the validity period of the Tenders, i.e. one hundred and twenty (120) days, plus an additional period of 30 calendar days from the closing date set for the receipt of Tenders.

The original tender guarantee may be submitted by the TENDERER or its duly authorised representative in the envelope containing the Technical Bid, or delivered on the day of the opening of the Technical Bids, at the time of the meeting.

7. The Technical Bids will be opened in the presence of the duly authorised representative(s) of the BIDDERS who have submitted a bid. They may attend the opening session, which will take place at the following address: SONATRACH, Production Division, 8, Chemin du Réservoir Hydra – Alger.

Only BIDDERS who have withdrawn the tender documents are concerned by the invitation to the opening session.

8. The envelopes containing the Financial Offers shall be opened in the presence of the BIDDERS who wish to attend or their duly authorised representatives, on the date, time and address specified in the invitation, which will be sent only to BIDDERS whose Technical Bids have been declared compliant with the requirements of the Tender Documents.

Only BIDDERS whose Technical Bids are declared compliant with the requirements of the Tender Documents will be invited to the opening of the Financial Bids.

The Technical and Financial Bids must contain the documents listed in the Tender Documents.

9. BIDDERS shall remain bound by their bids for a period of one hundred and twenty (120) calendar days, with an additional period of thirty (30) days from the closing date set for the receipt of bids.

Any bid received after this deadline shall be considered null and void.

Note:

Bidders may submit a bid for Batch ‘X’ of their choice, but must bid as follows:

Batch 1 to 6 or

Batch 4 to 6 or

Batch 6 only or

Batch 7 is reserved for micro-enterprises.

Micro-enterprise BIDDERS may submit a bid for Batch N°7 only, but must bid as follows:

From Batch 7.a to Batch 7.b.