| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Min estimated value : | 0.00 |
| Max estimated value : | 0.00 |
| Offer guarantee value : | |
| Currency : | |
| Budget source : | |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2023-10-23 00:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2023-11-23 12:00:00 |
| Deadline for clarification on awarding procedures : | |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | |
| 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 | |
| Procurement Method | Ouvrir |
|---|---|
| Purchase code | 1464/2023 |
| Purchase Brief |
|
| Deadline for submission of offers | 2023-11-23 12:00:00 |
| Date of the administrative and technical bid opening session | 2023-11-23 12:00:00 |
| Place of receipt of tender document | |
| Price of tender document | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 22720.00 |
| Tafqit | فقط إثنان وعشرون ألف وسبعة مائة وعشرون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | jeudi 21 mars 2024 |
| Contract start date | jeudi 21 mars 2024 |
| Contract end date | mardi 31 décembre 2024 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 26400.00 |
| Tafqit | فقط ستة وعشرون ألف وأربعة مائة دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | lundi 24 février 2025 |
| Contract start date | mercredi 1 janvier 2025 |
| Contract end date | dimanche 30 novembre 2025 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 26400.00 |
| Tafqit | فقط ستة وعشرون ألف وأربعة مائة دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | lundi 24 février 2025 |
| Contract start date | mercredi 1 janvier 2025 |
| Contract end date | dimanche 30 novembre 2025 |
| Attached files |
|