| Purchase Brief : |
|
| Purchasing Studies : |
|
| Sustainability Standards : |
|
| Preferential Systems National : |
|
| Purchase Type : |
|
| Sector : |
|
Contact Info |
| Responsible Name : |
رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة |
| Phone : |
1701/35361 |
| Email : |
|
Award procedure |
| Procuring Method : |
Ouvrir |
| Award Criteria : |
|
| Rationales : |
|
Budget source |
| Min estimated value : |
****** |
| Max estimated value : |
****** |
| Offer guarantee value : |
|
| Currency : |
|
| Budget source : |
|
| Uri : |
موازنة وزارة الدفاع الوطني |
| Placement or Reference : |
1-1-11-210-2-10-1 |
| Description : |
|
Deadlines and dates |
| Date of procuring announcement : |
2026-05-01 13:43:00 |
| Submission files date : |
|
| The date on which the list of qualified exhibitors was prepared : |
|
| Deadline for submission of offers : |
2026-05-23 13:43:00 |
| Deadline for clarification on awarding procedures : |
2026-05-11 13:43:00 |
| Date of the administrative and technical bid opening session : |
|
| Date of the financial bid opening session : |
|
| Deadline for clarification of the award result : |
2026-05-15 13:43:00 |
| 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 |
|
