STUDY, SUPPLY, REALIZATION AND COMMISSIONING FOR THE REHABILITATION
Identifiant de l'annonce
#1439338
Code
07/2026/DT/HMD
Localisation
Algérie
Statut
Appel d'Offres
Type
International
Date de publication
Date limite
Temps restant
Expiré
Vues
65
Secteurs d'activité
Description
SONATRACH
Activité Exploration - Production
Division Production
Direction Régionale de Hassi- Messaoud,
Direction Technique
BP50 Base IRARA, Hassi- Messaoud (30500).
Téléphone : +213 29 73 04 21
Télécopie : +213 29 73 05 10
Email : dphmd-sec-tec@sonatrach.dz
National and International Open Invitation to Tender N°07/2026/DT/HMD
« STUDY, SUPPLY, REALIZATION AND COMMISSIONING FOR THE REHABILITATION OF THE CPF BIR BERKINE INSTALLATIONS IN THE HASSI MESSAOUD PRODUCTION REGION »
The SONATRACH Company SpA, Exploration & Production Activity, Production Division, Regional Direction Hassi-Messaoud, Technical Direction, BP No. 50 Base Irara, Hassi Messaoud, launches an Open National and international call for :
Realization in EPC for the Rehabilitation of the CPF-Bir Berkine Installations, located inside the Centre (CPF BBK) in the Hassi-Messaoud Production Region, for aim of ensuring the continuity of production activities, in stable and secure operating conditions, with a view to improving yields in terms of production, quality and valorise the quantity of flared gas, including: general and detailed Study, SUPPLY of all equipment, materials, CONSTRUCTION of all works and services, installation of all equipment, and COMMISSIONING of all equipment for this new installation.
The Tender Document can only be requested via electronic messaging at the email address dphmd.retraitdesdao@sonatrach.dz, no later than the Forty-Fifth (45th) Day, at 5:00 p.m. after publication on BAOSEM, by any interested candidate, against payment of a non-refundable amount of twenty thousand algerian dinars (20,000.00 DA) for the Algerian bidders, and one hundred and fifty (150) euros for foreign bidders. Payment will be made by transfer to the bank account (RIB) No. 002 00005 050 32 64 125 56, at Exterior bank of Algeria (BEA), Hydra-Algiers Agency.
Proof of payment for the tender documents (bank notice/cash payment slip) must be made out in the name of the bidder's company, otherwise it will be rejected, and must include the tender reference number. Bidders appearing on the blacklist of companies excluded from participating in the contracting process in the energy and mining sector may not withdraw this Tender Document.
The two-stage submission method applies to this Call for Tenders.
Under the first stage of this Call for Tenders, technical bids without any indication of price and financial bids, accompanied by the documents required in the Call for Tenders File, must be placed in separate sealed inner envelopes (1st envelope: technical bid, 2nd envelope: Financial Bid), and placed in a single (01) anonymous and sealed outer envelope addressed to the Contracting Authority at the following address:
SONATRACH/Activité Exploration-Production/Division Production/Direction Régionale de Hassi-Messaoud, Division Juridique, bureau d’ordre générale – B.P 50, Hassi- Messaoud
No later than the sixtieth (60th) day, at 5:00 p.m. from the date of publication of the call for tenders in “BAOSEM”.
If the last day of the deadline for submitting tenders coincides with a public holiday, the date will be postponed to the next working day.
Technical bids must be accompanied by a bank bid bond of Sixty-six million five hundred thousand Algerian Dinars (66 500 000.00 DA) for Algerian bidders, or four hundred and forty-two thousand eight hundred and ninety-seven euros and forty-five cents (442 897.45 €) for foreign bidders, valid for the same period as the bids, i.e. 180 days, plus an additional 30 calendar days.
The bid bond may be inserted in the technical bid envelope or handed to the commission (COP) on the day where technical bid envelopes will be opened.
The bidder is required to present his technical offer according to the following table of contents:
- The declaration to be made according to the model provided for in section 4;
- The submission guarantee according to the model provided for in section 4;
- The general information file and the administrative file, as detailed in IS point 7.2.2;
- The technical offer itself, as detailed in DAO, including the relevant documents of the Contract, in particular those highlighting the qualifications of the bidder, its certifications, its approval, the execution plans and methodology , proposed technical solution and experience;
- Observations and/or comments on the technical offer in relation to the technical file;
- List of subcontractors proposed by the Bidder; if applicable.
- The delegation(s) of powers of the signatory(s), the delegations of powers for the groups, authorizing the signatory(s) of the offer to bind the bidder;
- Observations and comments on the draft contract; the initialled draft contract;
- The DAO bearing, on its last page, the words “read and accepted”;
- SONATRACH ethical rules initialled;
- The confidentiality letter;
Administrative file for national bidder:
Authenticated company statutes;
The extract from the electronic commerce register;
The tax identification number (NIF);
The tax status certificate (extract from the tax rolls) cleared or with payment schedule;
Update certificates for social security organizations less than 3 months old (CNAS-CASNOS-CACOBAT);
The extract from the criminal record for natural persons;
The certificate of legal deposit of corporate accounts, for commercial companies registered in the National Center of the Trade Register;
Balance sheets, income statements, for the last 3 years 2023-2024-2025, certified by an auditor.
Auditor's reports for the last 3 years;
History of past and current disputes with all customers;
Power of the signatory authorized to act in the name and on behalf of the bidder within the framework of this DAO. It must be original, dated, and signed by the bidder;
Copy of receipt for payment of DAO withdrawal fees
Administrative file for foreign bidder:
Authentic statutes of the company and list of the main shareholders or associates of the bidder certified by the Algerian consular authorities of the bidder's country;
Extract from the commercial register with certificate of existence or K-bis, issued by the competent bodies;
Balance sheets and TCR for the last three (03) financial years 2023-2024-2025, certified by an auditor ;
Certificate of non-bankruptcy;
History of past and current disputes, if applicable;
Power of the signatory authorized to act in the name and on behalf of the bidder and committing the company or enterprise for the completion of the contract subject to this tender document. It must be original, dated, and signed by the bidder;
Professional references in the field, duly justified by certificates of good execution issued by the bidder's clients;
Copy of the receipt for payment of the withdrawal fees from the tender file;
Draft contract duly initialled by the tenderer or his authorized representative, which is submitted to him in section 5 of this DAO.
Bidders whose technical bids have been declared compliant will be invited to submit a financial bid. The envelopes for the first stage will be opened in the presence of the representative(s) of the Bidders who so wish, at the opening session to be held at the address, date, place, and time to be specified in writing and sent to all Bidders who have withdrawn the Bid Documents, inviting them to attend the opening session.
Tender guarantees may be submitted by interested candidates on the day of the opening of the technical bids.
The bids containing financial offers will be opened in the presence of the representative(s) of the Bidders who so wish at the opening session which will take place at the address, date and time to be communicated to the Bidders invited to submit a Financial Offer.
Bidders shall remain bound by their offer for a period of 180 calendar days from the deadline for submission of technical offers.
