Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
jeudi 10 avril 2025
jeudi 10 avril 2025
Opening offers in
mardi 6 mai 2025
mardi 6 mai 2025
| 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 : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-04-10 00:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-05-06 11:00:00 |
| 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 | 546/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-05-06 11:00:00 |
| Date of the administrative and technical bid opening session | 2025-05-06 11:00:00 |
| Place of receipt of tender document | |
| Price of tender document | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | S.Energy SARL |
| Currency | USD |
| Amount | 33574.57 |
| Tafqit | فقط ثلاثة وثلاثون ألف وخمسة مائة وأربعة وسبعون دولار وسبعة وخمسون سنت لا غير |
| TVA | 3693.20 |
| TVA amount | 37267.78 |
| Tafqit TVA amount | فقط سبعة وثلاثون ألف ومائتان وسبعة وستون دولار وثمانية وسبعون سنت لا غير |
| Date Signed | mercredi 7 janvier 2026 |
| Contract start date | mercredi 7 janvier 2026 |
| Contract end date | samedi 21 mars 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | Powerline Group |
| Currency | USD |
| Amount | 9561.18 |
| Tafqit | فقط تسعة آلاف وخمسة مائة وواحد وستون دولار وثمانية عشر سنت لا غير |
| TVA | 1051.72 |
| TVA amount | 10612.91 |
| Tafqit TVA amount | فقط عشرة آلاف وستة مائة وإثنا عشر دولار وواحد وتسعون سنت لا غير |
| Date Signed | mercredi 7 janvier 2026 |
| Contract start date | mercredi 7 janvier 2026 |
| Contract end date | samedi 21 mars 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | Antar Contractum and Engineering Sarl |
| Currency | USD |
| Amount | 7419.00 |
| Tafqit | فقط سبعة آلاف وأربعة مائة وتسعة عشر دولار لا غير |
| TVA | 0.00 |
| TVA amount | 7419.00 |
| Tafqit TVA amount | فقط سبعة آلاف وأربعة مائة وتسعة عشر دولار لا غير |
| Date Signed | mercredi 7 janvier 2026 |
| Contract start date | mercredi 7 janvier 2026 |
| Contract end date | samedi 21 mars 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation