| 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 : |
رئيس دائرة التلزيم في مصلحة الصحة أو أمين سرّ الدائرة المذكورة
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| Phone : |
1701-35115
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| Email : |
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Award procedure |
| Procuring Method : |
Ouvrir
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| Award Criteria : |
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| Rationales : |
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Budget source |
| Min estimated value : |
0.00
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| Max estimated value : |
139680000000.00
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| Offer guarantee value : |
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| Currency : |
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| Budget source : |
16123
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| Uri : |
موازنة وزارة الدفاع الوطني
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| Placement or Reference : |
2-4-11-210-2-10-1
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| Description : |
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Deadlines and dates |
| Date of procuring announcement : |
2025-10-16 11:53:00
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| Submission files date : |
2025-10-16 11:52:00
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The date on which the list of qualified exhibitors was prepared
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| Deadline for submission of offers : |
2025-11-04 11:53:00
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| Deadline for clarification on awarding procedures
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2025-10-21 11:53:00
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Date of the administrative and technical bid opening session
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2025-11-04 13:00:00
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| Date of the financial bid opening session : |
2025-11-04 13:02:00
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| Deadline for clarification of the award result :
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2025-10-27 11:53:00
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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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