Suppliers Contact /Tenders
Please read all tender documentation carefully. Failure to submit the required documentation in the proper format can lead to disqualification of your submission.
Bidders must pay tender submission fees to either the finance cashier of Al Ain Hospital or directly into Al Ain Hospital’s Bank Account before submitting their proposal.
Proof of payment must be submitted with the technical proposal and clearly state the Tender Number, Tender Name and Company Name or the submission will be rejected.
Al Ain Hospital Bank Account Details:
Account Name: SEHA BE 05 AlAin Hospital AC.04
Bank Account: 513162020022
Bank Name: Abu Dhabi Commercial Bank
Al Salam Street Abu Dhabi, UAE.
Swift Code: ADCBAEAA