Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Construction
Contact Info
Responsible Name : كلير بيطار
Phone : 06-410538
Email : kadishapurchases@outlook.com
Award procedure
Procuring Method : Direct
Award Criteria : Rated criteria
Rationales :
Budget source
Offer guarantee value :
Currency :
Budget source :
Uri :
Placement or Reference : جزء: 1 - بند: 5 - فقرة: 4 - رقم الحساب : 61600 - إسم الحساب: مفروشات وأدوات مكتب - قيمة الصفقة: 62650000 دون الضريبة على القيمة المضافة
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-15 09:35:10
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 : 2025-07-01 09:48:43
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-07-07 09:48:43
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