| 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 : |
رانيا ضاهر |
| Phone : |
70758636 |
| Email : |
RANIA.DAHER.MOPH@GMAIL.COM |
Award procedure |
| Procuring Method : |
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| Award Criteria : |
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| Rationales : |
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Budget source |
| Offer guarantee value : |
0.00 |
| Currency : |
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| Budget source : |
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| Uri : |
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| Placement or Reference : |
12/1/732/16/7/1 |
| Description : |
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Deadlines and dates |
| Date of procuring announcement : |
2025-10-29 08:04:36 |
| 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 : |
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| Deadline for clarification on awarding procedures : |
2025-10-15 08:04:29 |
| Date of the administrative and technical bid opening session : |
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| Date of the financial bid opening session : |
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| Deadline for clarification of the award result : |
2025-10-21 08:04:29 |
| 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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| Announcement | |
