This is where you should submit your BID BOND Request:
https://emitac.freshdesk.com/support/tickets/new
Ticket Type: Please ensure that the correct ticket type is chosen: Bank Guarantee (Bid/Performance Bond)
Please Ensure that you attach the following supporting documents onto your submission:
- Duly filled-out "BG REQUEST FORM" (approved form is attached below)
- Cashflow Calculation, O&D Calculation Sheet, or Project Financial Calculation Sheet (showing margin).
- Project Document, or Bidding Document, or Quotation Request or any other supporting document.
- Any essential email communications about your submission.
On the "Description" section of your ticket, Please Enter the following details:
(ALL THESE DETAILS MUST BE FILLED-IN ON THE DESCRIPTION SECTION)
| Request Date | 27-05-2020 | |
| Request Number | <To be filled in by Accounting Department> | |
| Type of BG | Bid Bond | |
| Amount | AED 100,000 | |
| Beneficiary | Abu Dhabi Health Services Company PJSC (SEHA) Abu Dhabi UAE | |
| Tender Reference Number | Tender Ref #SEHA32/2017 | |
| Date BG is Needed | 10-06-2020 | |
| Contract Value | AED 1,000,000 | |
| Contract Description |
| |
| MARGIN (%) | 11.30% |
Once your Ticket submission is complete, please click the "SUBMIT" button and you will then receive confirmation email that your ticket has been submitted to be processed. You will receive notifications on the progress of your ticket until it is resolved and closed.
Any questions, please contact the CEO's DESK at extension 1365.
Or email us at EHSCEODESK@EMITAC.AE
Best Regards,
CEO's Desk Support Team X1365
Emitac Healthcare Solutions LLC
emitac.freshdesk.com
