Tender & its Purchasing Companies' Details
| Tender type | Public Tender | Requested Sector Type | Service Providers |
| Ministry | Shafallah | Tender number | 684/2022 |
| Tender subject | Provide transportation services for the students of the center pay the Tender fee to shafallah center account Account No - 0013-031667-003 IBAN - QA17 QNBA 0000 0000 0013 0316 67003 | ||
| Tender Number at Ministry | 01/2022 | Publish date | 01/03/2022 |
| Envelopes system | Two Envelopes | Closing Date | 03/04/2022 |
| Document Value (QAR) | 1,000.00 | Tender Bond (QAR) | 5.00 |
| Technical Opening Date | Financial Open Date | ||
| Company name | Commercial Registration Number |
|---|