| Purchase Brief : |
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| Purchasing Studies : |
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| Sustainability Standards : |
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| Preferential Systems National : |
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| Purchase Type : |
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| Sector : |
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Contact Info |
| Responsible Name : |
احمد محمود |
| Phone : |
01366138 |
| Email : |
ahmadmahmoud62@hotmail.com |
Award procedure |
| Procuring Method : |
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| Award Criteria : |
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| Rationales : |
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Budget source |
| Min estimated value : |
****** |
| Max estimated value : |
****** |
| Offer guarantee value : |
6000000.00 |
| Currency : |
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| Budget source : |
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| Uri : |
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| Placement or Reference : |
تجهيزات نقل |
| Description : |
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Deadlines and dates |
| Date of procuring announcement : |
2026-02-11 10:00:00 |
| Submission files date : |
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| The date on which the list of qualified exhibitors was prepared : |
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| Deadline for submission of offers : |
2026-03-03 09:00:00 |
| Deadline for clarification on awarding procedures : |
2026-02-17 09:00:00 |
| Date of the administrative and technical bid opening session : |
2026-03-03 10:00:00 |
| Date of the financial bid opening session : |
2026-03-03 11:30:00 |
| Deadline for clarification of the award result : |
2026-02-23 09:00:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : |
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| Date of signing the contract(s) : |
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| Date of commencement of implementation of the contract(s) : |
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| Delivery date : |
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| Final delivery date : |
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| Attached files |
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