Tender & its Companies' Details
| Tender type | Public Tender | Requested Sector Type | Suppliers / Service Providers |
| Ministry | Aspire Zone | Tender number | 4114/2025 |
| Tender subject | Call-Off Maintenance of Outdoor IPPA System at Legacy Stadiums | ||
| Tender Number at Ministry | SF/MSYL/IT/3173/25 | Publish date | 04/08/2025 |
| Envelopes system | Two Envelopes | Closing Date | 02/09/2025 |
| Document Value (QAR) | 500.00 | Tender Bond (QAR) | 48,000.00 |
| Technical Opening Date | 08/10/2025 | Financial Open Date | 11/12/2025 |
| Awarded Date | 11/12/2025 | Awarded Amount (QAR) | 1,697,217.20 |
Awarded companies data
| Company name | Commercial Registration Number | Approved Value | Financial Result | Approved Items |
|---|---|---|---|---|
| AUDIO VISUAL TECHNOLOGY | 45046 | 49838 | 1,697,217.20 QAR | 1,101,493.99 |
Technically opened companies data
| Company name | Commercial Registration Number |
|---|---|
| AUDIO VISUAL TECHNOLOGY | 45046 | 49838 |
| QATAR ELECTRONIC SYSTEMS CO TE CHNO Q | 18116 | 16121 |
| BLACK ARROW SECURITY SYSTEMS AND SERVICES W L L | 45043 | 72173 |
| Ventum Tech Trading and Contracting | 165348 | 211964 |
Financially opened companies data
| Company name | Commercial Registration Number | Proposal amount | Local Value Ratio | Financial Result | Notes |
|---|---|---|---|---|---|
| AUDIO VISUAL TECHNOLOGY | 45046 | 49838 | 1,697,217.20 QAR | 35.10 | 1,101,493.99 | |
| BLACK ARROW SECURITY SYSTEMS AND SERVICES W L L | 45043 | 72173 | 2,050,000.00 QAR | 25.07 | Exceeding the maximum threshold condition of the tender | Excluded |
| Ventum Tech Trading and Contracting | 165348 | 211964 | 4,765,314.00 QAR | 32.84 | Exceeding the maximum threshold condition of the tender | Excluded |