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Tenders

We buy pipe, valves, welding consumables, workwear, catering and transport by tender. Download the documents without registering and send your bid on this site by 16:00 on the closing day.

Steel pipes stacked in a storage yard

Published tenders

What we buy
Type
Status

Found: 8

How a tender runs

  1. Notice

    The tender appears on this page with its documents. No registration is needed to download them.

  2. Questions

    Taken until 5 days before the closing day. Answers go to every bidder within 2 working days, without naming who asked.

  3. Bid

    Through the form on the tender’s page, by 16:00 Baku time on the closing day. Late bids are not accepted.

  4. Opening

    In an open tender the technical envelopes are opened at 16:30 the same day; price envelopes only for bids that pass. Bidders may attend.

  5. Evaluation

    10 working days after the closing day. An RFQ goes to the lowest compliant price; an open tender to the technical and price scores weighted as the tender states.

  6. Result

    Every bidder gets a letter. The winner signs the contract within 10 days; other bid bonds are returned within 5 working days.

Request for quotations (RFQ): one envelope, the lowest compliant price wins. Open tender: two envelopes, technical first, then price; a bid bond is required.

Rules for every tender

Procurement department

E-mail for tender questions. When you call, give the tender number.

tender@qulleservis.az+994 12 555 63 10
Prices in manat
VAT shown separately. Where a foreign-currency bid is needed, the tender documents say so.
Bid bond
Open tenders only: 2% of the bid price as a bank guarantee. Returned to everyone except the winner.
Payment
Within 30 days of delivery and the electronic VAT invoice. Advances only where the documents provide for them.
Supplier register
You need not be registered to bid, but you must be before the contract. The check takes 5 working days.
Conflict of interest
A company related to one of our employees must say so in the bid. A hidden relation rejects the bid.
Complaints
If you disagree with the result, write to the procurement director within 5 working days of the letter; the answer comes within 10 working days.

Rules as of October 2026.

Supplier registration

Registered companies get an e-mail about every tender published in their field. Contracts are signed only with registered companies.

How it works

  1. You send the form and the documents
  2. We check them within 5 working days and call if anything is unclear
  3. Once approved: a register number and tender news for your fields
  4. To stay registered, you renew the documents once a year

Documents we need

  • Extract from the state register (legal entities)
  • Tax ID (VÖEN) certificate
  • Bank details with the bank’s stamp
  • Certificate of no tax debt (last 30 days)
  • If you have them: ISO 9001 and ISO 45001 certificates, reference letters from the last 3 years
What you supply

You can choose several.

PDF or JPG, several files at once.

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