Search By Tender Number
| S | Tender number | Tender type | Financial year | Tender subject | Tender state | Requesting Ministry | Document value | Temporary insuranse | |
|---|---|---|---|---|---|---|---|---|---|
| 22881 | 860 | Public Tender | 2020 | Supply of MYOZYME ( ALGLUCOSIDASE ALPHA 50 MG ) SINGLE USE VIAL, HMC/TCS/78/2020- Please transfer documents fees to following bank details IBAN : QA28CBQA000000004010333000201, Commercial bank -To receive the documents Please send the bank receipt to following email: info_tender@hamad.qa | Awarded | Hamad Medical Corporation | 500.00 QAR | 25,000.00 QAR | |
| 22882 | 859 | Public Tender | 2020 | Supply of SOLIRIS ( ECULIZUMAB 300MG IV SOLUTION ), HMC/TCS/80/2020 Please transfer documents fees to following bank details IBAN : QA28CBQA000000004010333000201, Commercial bank -To receive the documents Please send the bank receipt to following email: info_tender@hamad.qa | Awarded | Hamad Medical Corporation | 500.00 QAR | 25,000.00 QAR | |
| 22883 | 858 | Direct Agreement | 2020 | Provision of Accreditation Services to Aspetar | Awarded | Aspire Zone | 0.00 QAR | 0.00 QAR | |
| 22884 | 855 | Public Tender | 2020 | Supply of kitchen materials for 3 years (as per request) | Closed | Ministry of Interior | 500.00 QAR | 40,000.00 QAR | |
| 22885 | 854 | Public Tender | 2020 | Renting 700 computers for 5 years | Awarded | General Tax Authority | 2,250.00 QAR | 225,000.00 QAR | |
| 22886 | 853 | Public Tender | 2020 | Providing the needs of school children's activity (Captain's of tomorrow) for the year 2020 | Technically Opened | Ministry of Interior | 500.00 QAR | 45,000.00 QAR | |
| 22887 | 852 | Public Tender | 2020 | توريد هدايا خريجي كلية المجتمع في قطر | Awarded | Community College of Qatar | 500.00 QAR | 40,000.00 QAR | |
| 22888 | 851 | Public Tender | 2020 | 0 | Awarded | Ministry of Municipality | 500.00 QAR | 30,000.00 QAR | |
| 22889 | 850 | Mumarasa | 2020 | استئجار عدد 3 سيارات موديل 2020 للنيابة العامة لمدة سنتين ميلاديتين | Awarded | Public Prosecution | 508.68 QAR | 50,868.00 QAR | |
| 22890 | 849 | Public Tender | 2020 | DESIGN,CONSTRUCTION AND COPMLETION OF NORTH BEACH RAMB ( SLIPWAY) MODIFICATION WORKS AT PHASE IV OF KATARA PROJECT. | Awarded | Culture Village Foundation - Katara | 1,000.00 QAR | 100,000.00 QAR | |
| 22891 | 848 | Public Tender | 2020 | Supply of 1. VIMIZIM ( ELOSULFASE 5 MG / 5 ML , 5ML) , 2. NAGLAZYME ( GALSULFASE ) 5MG/ 5ML, HMC/TCS/77/2020 Please transfer documents fees to following bank details IBAN : QA28CBQA000000004010333000201 Commercial bank To receive the documents Please send the bank receipt to following email info_tender@hamad.qa | Awarded | Hamad Medical Corporation | 1,150.00 QAR | 115,000.00 QAR | |
| 22892 | 846 | Public Tender | 2020 | Tender No. 27/2020 for the supply of (720,000) evaporated liquid milk cartons | Awarded | Ministry of Commerce and Industry | 10,584.00 QAR | 1,058,400.00 QAR | |
| 22893 | 845 | Public Tender | 2020 | Two Years Price Agreement for Supply of Cleaning Solvent LTC-1572/2020 Materials Department km.qa | Awarded | Qatar General Electicity & Water Corporation | 500.00 QAR | 25,000.00 QAR | |
| 22894 | 844 | Public Tender | 2020 | Supply of Leak Detection Equipment (Correlation & Hydrophone Loggers) LTC-1581/2020 Materials Department km.qa | Awarded | Qatar General Electicity & Water Corporation | 1,100.00 QAR | 110,000.00 QAR | |
| 22895 | 843 | Public Tender | 2020 | Supply of HRC, TLF & Boric Acid Fuse Links and Carriers LTC-1583/2020 Materials Department km.qa | Awarded | Qatar General Electicity & Water Corporation | 500.00 QAR | 42,000.00 QAR | |
| 22896 | 841 | Public Tender | 2020 | Comprehensive Maintenance Contract for Physical Security (CCTV & Access Control) for various QM sites for 3 years QMA-2020-16 (Kindly submit a copy of the Tender Fee to tcsecretary@qm.org.qa only, no hard copies is allowed) | Awarded | Qatar Museums Authority | 500.00 QAR | 50,000.00 QAR | |
| 22897 | 840 | Public Tender | 2020 | Enterprise Fleet Management System LTC 1564/2020 km.qa IT Department | Awarded | Qatar General Electicity & Water Corporation | 2,025.00 QAR | 202,500.00 QAR | |
| 22898 | 838 | Public Tender | 2020 | Laboratory management System LTC 1565/2020 km.qa IT Department | Awarded | Qatar General Electicity & Water Corporation | 2,250.00 QAR | 225,000.00 QAR | |
| 22899 | 837 | Limited Tender | 2020 | Supply of English E-Books | Awarded | Qatar University | 500.00 QAR | 20,000.00 QAR | |
| 22900 | 835 | Public Tender | 2020 | Supply of clothes and suits tailoring including fabrics for the different sections of C.E.I.D | Technically Opened | Ministry of Interior | 500.00 QAR | 20,000.00 QAR |
Total number of records: 25414