Search By Tender Number
| S | Tender number | Tender type | Financial year | Tender subject | Tender state | Requesting Ministry | Document value | Temporary insuranse | |
|---|---|---|---|---|---|---|---|---|---|
| 24801 | 436 | Public Tender | 2019 | DRUGS/OS/TCS/2475059/2019 ITEM# 8900002213 BELLADONNA OR CAPSICUM PLASTER | Awarded | Hamad Medical Corporation | 500.00 QAR | 20,000.00 QAR | |
| 24802 | 435 | Public Tender | 2019 | نظام حفظ الوثائق بالنديب | Awarded | General Authority Customs | 1,230.00 QAR | 123,000.00 QAR | |
| 24803 | 434 | Public Tender | 2019 | مشروع تحديث وتطوير الخوادم في المنافذ الجمركية | Awarded | General Authority Customs | 500.00 QAR | 22,500.00 QAR | |
| 24804 | 433 | Public Tender | 2019 | Three (3) Years Comprehensive Maintenance of Stage Lights, Curtains and Rigging Systems at the Cultural Village Foundation (Katara) | Awarded | Culture Village Foundation - Katara | 900.00 QAR | 88,000.00 QAR | |
| 24805 | 432 | Public Tender | 2019 | ماكينات موديل ZEBRA TCS/GEN/MHH/2495160/19 ZEBRA TC 8000 TOUCH HANDHELD DEVICE + 3 YEARS WARRANTY & ELSE | Awarded | Hamad Medical Corporation | 500.00 QAR | 7,000.00 QAR | |
| 24806 | 430 | Public Tender | 2019 | Call Off Agreement – Open Text Managed Support Services ISD/2019/DS/05/I For more information visit Ashghal website www.ashghal.gov.qa | Financially Opened | Public Works Authority | 4,000.00 QAR | 400,000.00 QAR | |
| 24807 | 426 | Public Tender | 2019 | HMC/TCS/52/2019 Maintenance Contact for Emergency Diesel Generators, LV Panels, ATS and Its Associated Ancillary Equipment | Awarded | Hamad Medical Corporation | 850.00 QAR | 85,000.00 QAR | |
| 24808 | 425 | Public Tender | 2019 | HMC/TCS/53/2019 Lease of Three Warehouse Building for 60 Months with Water and Electricity | Awarded | Hamad Medical Corporation | 1,300.00 QAR | 130,000.00 QAR | |
| 24809 | 422 | Public Tender | 2019 | 0 | Awarded | Ministry of Municipality | 600.00 QAR | 60,000.00 QAR | |
| 24810 | 421 | Public Tender | 2019 | Execution of removal, shift and installation of studio Deposit the fees in QNB 0060-011333-002 | Awarded | Alkass Sports Channels | 500.00 QAR | 49,700.00 QAR | |
| 24811 | 420 | Public Tender | 2019 | DRUGS/WP/TCS/2500935/2019 1- (POLYETHYLENE GLYCOL. (13.8GM | Awarded | Hamad Medical Corporation | 500.00 QAR | 12,000.00 QAR | |
| 24812 | 419 | Public Tender | 2019 | DRUGS/MK/TSC/2496507/2019 1- HYPOTEARS LIQUID EYE GEL 10GM | Awarded | Hamad Medical Corporation | 500.00 QAR | 11,000.00 QAR | |
| 24813 | 418 | Public Tender | 2019 | DRUGS/OS//TCS/2496441/2019 1- AZATHIOPRINE 25MG | Awarded | Hamad Medical Corporation | 500.00 QAR | 10,000.00 QAR | |
| 24814 | 417 | Limited Tender | 2019 | مناقصة الخدمات المتكاملة للمقر الدائم لوزارة التعليم والتعليم العالي | Awarded | Ministry of Education and Higher Education | 7,000.00 QAR | 700,000.00 QAR | |
| 24815 | 416 | Public Tender | 2019 | Supply of various Gifts for PHCC Events on Call off Basis for a period of One (1) Year | Awarded | Primary Health Care Corporation | 500.00 QAR | 20,000.00 QAR | |
| 24816 | 404 | Limited Tender | 2019 | SUPPLY AND DELIVERY OF LABORATORY REFRIGERATORS AND FREEZERS | Awarded | Ministry of Public Health | 0.00 QAR | 10,000.00 QAR | |
| 24817 | 403 | Direct Agreement | 2019 | SUPPLY, DELIVERY AND INSTALLATION OF VITEK 2 COMPACT MICROBIAL IDENTIFICATION SYSTEM | Awarded | Ministry of Public Health | 0.00 QAR | 15,000.00 QAR | |
| 24818 | 402 | Direct Agreement | 2019 | SUPPLY, DELIVERY, TRAINING AND COMMISSIONING OF REAL TIME PCR MACHINES FOR MOLECULAR BIOLOGY UNIT, CFL-2019 | Awarded | Ministry of Public Health | 0.00 QAR | 75,000.00 QAR | |
| 24819 | 401 | Public Tender | 2019 | Supply iMac Pro | Awarded | Qatar University | 500.00 QAR | 1,000.00 QAR | |
| 24820 | 400 | Public Tender | 2019 | توفير تراخيص إضافية وتمديد ضمان citrix لمدة سنة ميلادية واحدة | Awarded | Ministry of Finance | 500.00 QAR | 25,000.00 QAR |
Total number of records: 25363