Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة الصحة أو أمين سرّ الدائرة المذكورة
Phone : 1701-35115
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 0.00
Max estimated value : 139680000000.00
Offer guarantee value :
Currency :
Budget source :
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 2-4-11-210-2-10-1
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-16 11:53:00
Submission files date : 2025-10-16 11:52:00
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-11-04 11:53:00
Deadline for clarification on awarding procedures : 2025-10-21 11:53:00
Date of the administrative and technical bid opening session : 2025-11-04 13:00:00
Date of the financial bid opening session : 2025-11-04 13:02:00
Deadline for clarification of the award result : 2025-10-27 11:53:00
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