Tender & its Companies' Details
| Tender type | Public Tender | Requested Sector Type | Suppliers / Service Providers |
| Ministry | Internal Security Force (Lekhwiya) | Tender number | 2382/2025 |
| Tender subject | Computer Devices | ||
| Tender Number at Ministry | 11/2025 | Publish date | 19/05/2025 |
| Envelopes system | Two Envelopes | Closing Date | 16/06/2025 |
| Document Value (QAR) | 1,000.00 | Tender Bond (QAR) | 100,000.00 |
| Technical Opening Date | 23/07/2025 | Financial Open Date | 23/10/2025 |
| Awarded Date | 23/10/2025 | Awarded Amount (QAR) | 1,766,390.00 |
Awarded companies data
| Company name | Commercial Registration Number | Approved Value | Financial Result | Approved Items |
|---|---|---|---|---|
| COMPUTER ARABIA CO. | 22545 | 6853 | 1,458,530.00 QAR | Exceeding the maximum threshold condition of the tender | |
| FLORA GROUP W.L.L | 21969/2 | 40576 | 97,200.00 QAR | Exceeding the maximum threshold condition of the tender | |
| STARLINK | 32270 | 53684 | 210,660.00 QAR | 108,426.70 |
Technically opened companies data
| Company name | Commercial Registration Number |
|---|---|
| CITY CENTRE ELECTRONIC SERVICES | 31296 | 11987 |
| ALMUFTAH TRADING AND CONTRACTING | 3713 | 7863 |
| MANNAI TRADING COMPANY | 8191 | 8307 |
| COMPUTER ARABIA CO. | 22545 | 6853 |
| FLORA GROUP W.L.L | 21969/2 | 40576 |
| STARLINK | 32270 | 53684 |
| TRAFFIC TECH (GULF) | 23003 | 36521 |
| ADVANCED BUSINESS COMPUTING W.L.L | 35384 | 33981 |
| MANNAI TRADING COMPANY | 8191 | 8307 |
| MANNAI TRADING COMPANY | 8191 | 8307 |
Financially opened companies data
| Company name | Commercial Registration Number | Proposal amount | Local Value Ratio | Financial Result | Notes |
|---|---|---|---|---|---|
| CITY CENTRE ELECTRONIC SERVICES | 31296 | 11987 | 1,404,000.00 QAR | 23.63 | Exceeding the maximum threshold condition of the tender | Excluded |
| ALMUFTAH TRADING AND CONTRACTING | 3713 | 7863 | 153,319,710.00 QAR | Exceeding the maximum threshold condition of the tender | Excluded | |
| MANNAI TRADING COMPANY | 8191 | 8307 | 1,433,525.00 QAR | 21.28 | Exceeding the maximum threshold condition of the tender | Excluded |
| COMPUTER ARABIA CO. | 22545 | 6853 | 1,458,530.00 QAR | 16.52 | Exceeding the maximum threshold condition of the tender | |
| FLORA GROUP W.L.L | 21969/2 | 40576 | 97,200.00 QAR | Exceeding the maximum threshold condition of the tender | ||
| STARLINK | 32270 | 53684 | 210,660.00 QAR | 48.53 | 108,426.70 | |
| TRAFFIC TECH (GULF) | 23003 | 36521 | 1,972,288.00 QAR | 35.61 | Exceeding the maximum threshold condition of the tender | Excluded |
| ADVANCED BUSINESS COMPUTING W.L.L | 35384 | 33981 | 1,810,053.00 QAR | 17.68 | Exceeding the maximum threshold condition of the tender | Excluded |
| MANNAI TRADING COMPANY | 8191 | 8307 | 1,864,635.00 QAR | 21.28 | Exceeding the maximum threshold condition of the tender | Excluded |
| MANNAI TRADING COMPANY | 8191 | 8307 | 1,784,745.00 QAR | 21.28 | Exceeding the maximum threshold condition of the tender | Excluded |