| Purchase Brief : |
|
| Purchasing Studies : |
|
| Sustainability Standards : |
|
| Preferential Systems National : |
|
| Purchase Type : |
|
| Sector : |
|
Contact Info |
| Responsible Name : |
ميرنا الصباغ |
| Phone : |
70927852 |
| Email : |
mirna_sabbagh25@hotmail.com |
Award procedure |
| Procuring Method : |
|
| Award Criteria : |
|
| Rationales : |
|
Budget source |
| Offer guarantee value : |
120000000.00 |
| Currency : |
|
| Budget source : |
|
| Uri : |
موازنة البلدية |
| Placement or Reference : |
|
| Description : |
|
Deadlines and dates |
| Date of procuring announcement : |
2026-04-22 06:13:53 |
| Submission files date : |
2026-04-23 12:27:00 |
| The date on which the list of qualified exhibitors was prepared : |
|
| Deadline for submission of offers : |
2026-06-02 12:00:00 |
| Deadline for clarification on awarding procedures : |
2026-05-19 12:00:00 |
| Date of the administrative and technical bid opening session : |
2026-06-02 12:07:00 |
| Date of the financial bid opening session : |
2026-06-02 12:12:00 |
| Deadline for clarification of the award result : |
2026-05-25 12:00:00 |
| 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 : |
|
| Attached files |
|
| Announcement | |
