Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Vehicles - Supply of Trucks
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone : 1701/35411
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Budget source
Offer guarantee value :
Currency :
Budget source :
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 1-4-226-210-2-10-2
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-28 10:46:33
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-11-14 10:49:14
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-20 10:49:14
The date the temporary obligor was notified of the signing of the contract(s) :
Date of signing the contract(s) :
Date of commencement of implementation of the contract(s) :
Delivery date :
Final delivery date :
Attached files
Announcement