Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Vehicles - Selling Vehicles/Spare Parts
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 0.00
Max estimated value : 134421987000.00
Offer guarantee value :
Currency :
Budget source :
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 3-3-11-210-2-10-1
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-13 20:21:00
Submission files date : 2025-10-13 20:20:00
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-31 20:21:00
Deadline for clarification on awarding procedures : 2025-10-17 20:21:00
Date of the administrative and technical bid opening session : 2025-10-31 20:22:00
Date of the financial bid opening session : 2025-10-31 20:24:00
Deadline for clarification of the award result : 2025-10-23 20:21:00
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 :
Announcement