| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services |
Contact Info |
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| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
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| Procuring Method : | |
| Award Criteria : | |
| Rationales : | |
| Attached files |
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| Procurement Method | Open |
|---|---|
| Purchase code | 25081 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-03-11 12:00:00 |
| Date of the administrative and technical bid opening session | 2026-03-11 12:30:00 |
| Place of receipt of tender document | |
| Price of tender document | 100.00 USD
100.00 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
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| Title | |
|---|---|
| Description | |
| Supplier | High Service Clean - HSC sarl |
| Currency | USD |
| Amount | 346418.18 |
| Tafqit | فقط ثلاثة مائة وستة وأربعون ألف وأربعة مائة وثمانية عشر دولاراً وثمانية عشر سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 1 July 2026 |
| Contract start date | Wednesday 1 July 2026 |
| Contract end date | Wednesday 30 June 2027 |
| Attached files |
|