| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01-840000 |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | |
| Currency : | USD |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الموازنة العامة لهيئة أوجيرو |
| Description : | |
| Attached files |
|
| Procurement Method | Open |
|---|---|
| Purchase code | 25120 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-01-19 12:00:00 |
| Date of the administrative and technical bid opening session | 2026-01-19 12:30:00 |
| Place of receipt of tender document | |
| Price of tender document | 100.00 USD
فقط مائة دولار لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Logos sarl |
| Currency | USD |
| Amount | 75593.99 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 2 January 2025 |
| Contract start date | Wednesday 12 February 2025 |
| Contract end date | Wednesday 11 February 2026 |
| Attached files |
|