| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | رمزي ابو صفا |
| Phone : | 70107834 |
| Email : | ramzibousafa@hotmail.com |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Offer guarantee value : | 50000000.00 |
| Currency : | |
| Budget source : | |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
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| Date of procuring announcement : | 2025-11-06 11:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-11-27 11:00:00 |
| Deadline for clarification on awarding procedures : | 2025-11-13 11:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-11-19 11:00:00 |
| 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 | |