| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
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| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
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| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Deadlines and dates |
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| Date of procuring announcement : | 2025-02-06 00:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-03-06 10:30:00 |
| 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 | 204/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-03-06 10:30:00 |
| Date of the administrative and technical bid opening session | 2025-03-06 10:30:00 |
| Place of receipt of tender document | |
| Price of tender document | |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Screamer Electronic Services S.A.R.L. |
| Currency | USD |
| Amount | 46883.00 |
| Tafqit | فقط ستة وأربعون ألف وثمانية مائة وثلاثة وثمانون دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | jeudi 18 décembre 2025 |
| Contract start date | jeudi 18 décembre 2025 |
| Contract end date | dimanche 19 décembre 2027 |
| Attached files |
|