Tender & its Companies' Details
| Tender type | Public Tender | Requested Sector Type | Suppliers / Service Providers |
| Ministry | Ministry of Interior | Tender number | 2860/2025 |
| Tender subject | Supply and Installation of Digital Printer - Digital sheet fed press | ||
| Tender Number at Ministry | Publish date | 11/06/2025 | |
| Envelopes system | One Envelope | Closing Date | 06/07/2025 |
| Document Value (QAR) | 500.00 | Tender Bond (QAR) | 12,000.00 |
| Technical/Financial Opening Date | 07/07/2025 | ||
| Awarded Date | 17/01/2026 | Awarded Amount (QAR) | 225,000.00 |
Awarded companies data
| Company name | Commercial Registration Number | Approved Value | Financial Result | Approved Items |
|---|---|---|---|---|
| MANNAI TRADING COMPANY | 8191 | 8307 | 225,000.00 QAR |
Technical/Financial Opened Companies Data
| Company name | Commercial Registration Number | Proposal amount | Local Value Ratio | Financial Result | Notes |
|---|---|---|---|---|---|
| ALMANA & PARTNERS | 9134 | 10650 | 421,560.00 QAR | 15.82 | ||
| DARWISH TRADING COMPANY | 130280 | 2713 | 502,000.00 QAR | 16.42 | ||
| GIFFIN GRAPHICS | 24693 | 40994 | 390,000.00 QAR | Excluded | ||
| MANNAI TRADING COMPANY | 8191 | 8307 | 225,000.00 QAR | 21.28 | ||
| DARWISH TRADING COMPANY | 130280 | 2713 | 231,000.00 QAR | 16.42 |