Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة الصحة أو أمين سرّ الدائرة المذكورة
Phone : 1701/35115
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Budget source
Min estimated value : 0.00
Max estimated value : 240000000000.00
Offer guarantee value : 1000000.00
Currency :
Budget source :
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-02 14:30:00
Submission files date : 2025-10-02 14:21:00
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-27 09:00:00
Deadline for clarification on awarding procedures : 2025-10-13 09:00:00
Date of the administrative and technical bid opening session : 2025-10-27 10:00:00
Date of the financial bid opening session : 2025-10-27 10:01:00
Deadline for clarification of the award result : 2025-10-17 09:00:00
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 :
Announcement