Tender & its Companies' Details
| Tender type | Public Tender | Requested Sector Type | Suppliers |
| Ministry | Alkass Sports Channels | Tender number | 175/2017 |
| Tender subject | Supply and installation of batteries to be connected with UPS devices | ||
| Tender Number at Ministry | Publish date | ||
| Envelopes system | Two Envelopes | Closing Date | 02/04/2017 |
| Document Value (QAR) | 500.00 | Tender Bond (QAR) | 18,600.00 |
| Technical Opening Date | Financial Open Date | ||
| Awarded Date | 12/08/2017 | Awarded Amount (QAR) | 319,200.00 |
Awarded companies data
| Company name | Commercial Registration Number | Approved Value | Financial Result | Approved Items |
|---|---|---|---|---|
| QATAR SITE AND POWER | 31565 | 52042 | QAR |
Technically opened companies data
| Company name | Commercial Registration Number |
|---|---|
| OMNI GROUP | 23114 |
| Data Line | 64482 | 43801 |
| SERVTECH INTERNATIONAL | 27232 | 44487 |
| QATAR SITE AND POWER | 31565 | 52042 |
| Office Al-khaleej | 32898 | 54552 |
| 29268 | |
| OMNI GROUP | 23114 |
| OMNI GROUP | 23114 |
| Office Al-khaleej | 32898 | 54552 |
| 29268 |
Financially opened companies data
| Company name | Commercial Registration Number | Proposal amount | Local Value Ratio | Financial Result | Notes |
|---|---|---|---|---|---|
| OMNI GROUP | 23114 | 340,000.00 QAR | |||
| Data Line | 64482 | 43801 | 414,520.00 QAR | |||
| QATAR SITE AND POWER | 31565 | 52042 | 319,200.00 QAR | |||
| Office Al-khaleej | 32898 | 54552 | 364,920.00 QAR | |||
| OMNI GROUP | 23114 | 362,000.00 QAR | |||
| OMNI GROUP | 23114 | 524,000.00 QAR | |||
| Office Al-khaleej | 32898 | 54552 | 569,520.00 QAR |