Tender & its Companies' Details
| Tender type | Public Tender | Requested Sector Type | Suppliers / Service Providers |
| Ministry | Internal Security Force (Lekhwiya) | Tender number | 3549/2025 |
| Tender subject | Supply of Printer Toners | ||
| Tender Number at Ministry | 24/2025 | Publish date | 10/07/2025 |
| Envelopes system | Two Envelopes | Closing Date | 04/08/2025 |
| Document Value (QAR) | 500.00 | Tender Bond (QAR) | 18,000.00 |
| Technical Opening Date | 27/08/2025 | Financial Open Date | 23/10/2025 |
| Awarded Date | 23/10/2025 | Awarded Amount (QAR) | 390,278.00 |
Awarded companies data
| Company name | Commercial Registration Number | Approved Value | Financial Result | Approved Items |
|---|---|---|---|---|
| CITY CENTRE ELECTRONIC SERVICES | 31296 | 11987 | 390,278.00 QAR | 298,055.31 |
Technically opened companies data
| Company name | Commercial Registration Number |
|---|---|
| Orange Technology | 139595 | 177762 |
| CITY CENTRE ELECTRONIC SERVICES | 31296 | 11987 |
| MANNAI TRADING COMPANY | 8191 | 8307 |
Financially opened companies data
| Company name | Commercial Registration Number | Proposal amount | Local Value Ratio | Financial Result | Notes |
|---|---|---|---|---|---|
| Orange Technology | 139595 | 177762 | 444,252.00 QAR | 22.02 | Exceeding the maximum threshold condition of the tender | Excluded |
| CITY CENTRE ELECTRONIC SERVICES | 31296 | 11987 | 390,278.00 QAR | 23.63 | 298,055.31 | |
| MANNAI TRADING COMPANY | 8191 | 8307 | 429,285.00 QAR | 429,285.00 | Excluded |