| 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 : | 1000.00 |
| Currency : | |
| Budget source : | |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2024-09-30 00:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2024-10-31 10:00:00 |
| 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 | 1293/2024 |
| Purchase Brief |
|
| Deadline for submission of offers | 2024-10-31 10:00:00 |
| Date of the administrative and technical bid opening session | 2024-10-31 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 219918.75 |
| Tafqit | فقط مائتان وتسعة عشر ألف وتسعة مائة وثمانية عشر دولار وخمسة وسبعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | lundi 17 mars 2025 |
| Contract start date | mercredi 12 février 2025 |
| Contract end date | dimanche 31 décembre 2028 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | Produits & Solutions Informatiques (P.S.I) SAL- PSI |
| Currency | USD |
| Amount | 22426.44 |
| Tafqit | فقط إثنان وعشرون ألف وأربعة مائة وستة وعشرون دولار وأربعة وأربعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | mercredi 19 mars 2025 |
| Contract start date | mercredi 12 février 2025 |
| Contract end date | dimanche 31 décembre 2028 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 15029.40 |
| Tafqit | فقط خمسة عشر ألف وتسعة وعشرون دولار وأربعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | lundi 17 mars 2025 |
| Contract start date | mercredi 12 février 2025 |
| Contract end date | dimanche 31 décembre 2028 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 2331.00 |
| Tafqit | فقط ألفين وثلاثة مائة وواحد وثلاثون دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | jeudi 17 juillet 2025 |
| Contract start date | mercredi 12 mars 2025 |
| Contract end date | dimanche 31 décembre 2028 |
| Attached files |