| Purchase Brief : |
|
| Purchasing Studies : |
|
| Sustainability Standards : |
|
| Preferential Systems National : |
|
| Purchase Type : |
|
| Sector : |
|
Contact Info |
| Responsible Name : |
كلير بيطار |
| Phone : |
06-410538 |
| Email : |
kadishapurchases@outlook.com |
Award procedure |
| Procuring Method : |
|
| Award Criteria : |
|
| Rationales : |
|
Budget source |
| Offer guarantee value : |
|
| Currency : |
|
| Budget source : |
|
| Uri : |
|
| Placement or Reference : |
جزء: 1 - بند: 5 - فقرة: 4 - رقم الحساب : 61600 - إسم الحساب: مفروشات وأدوات مكتب - قيمة الصفقة: 62650000 دون الضريبة على القيمة المضافة |
| Description : |
|
Deadlines and dates |
| Date of procuring announcement : |
2025-07-15 09:35:10 |
| Submission files date : |
|
| The date on which the list of qualified exhibitors was prepared : |
|
| Deadline for submission of offers : |
|
| Deadline for clarification on awarding procedures : |
2025-07-01 09:48:43 |
| Date of the administrative and technical bid opening session : |
|
| Date of the financial bid opening session : |
|
| Deadline for clarification of the award result : |
2025-07-07 09:48:43 |
| 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 | |