Tender & its Companies' Details
| Tender type | Bidding Less Than 500,000 | Requested Sector Type | Suppliers / Service Providers |
| Ministry | Qatar General Electicity & Water Corporation | Tender number | 7228/2025 |
| Tender subject | Supply of Tapes and Support Renewal of UPS and Tapes Logistics MW1191/2025 Material Department | ||
| Tender Number at Ministry | MW1191/2025 | Publish date | |
| Envelopes system | Two Envelopes | Closing Date | 20/01/2026 |
| Document Value (QAR) | 0.00 | Tender Bond (QAR) | 0.00 |
| Technical Opening Date | 20/01/2026 | Financial Open Date | 20/01/2026 |
| Awarded Date | 20/01/2026 | Awarded Amount (QAR) | 113,350.00 |
Awarded companies data
| Company name | Commercial Registration Number | Approved Value | Financial Result | Approved Items |
|---|---|---|---|---|
| ALMANA COMPUTER SERVICES | 119420 | 98882 | 113,350.00 QAR |
Technically opened companies data
| Company name | Commercial Registration Number |
|---|---|
| ALMANA COMPUTER SERVICES | 119420 | 98882 |
| COMPUTER ARABIA CO. | 22545 | 6853 |
| spring international trading and contracting | 79379 | 116648 |
| QATAR SITE AND POWER | 31565 | 52042 |
| GIFTO GRAPHICS GIFT AND ACCESSORIES TRADING | 130116 | 172039 |
Financially opened companies data
| Company name | Commercial Registration Number | Proposal amount | Local Value Ratio | Financial Result | Notes |
|---|---|---|---|---|---|
| ALMANA COMPUTER SERVICES | 119420 | 98882 | 113,350.00 QAR | |||
| spring international trading and contracting | 79379 | 116648 | QAR | |||
| GIFTO GRAPHICS GIFT AND ACCESSORIES TRADING | 130116 | 172039 | QAR |