Tender & its Purchasing Companies' Details
| Tender type | Public Tender | Requested Sector Type | Suppliers |
| Ministry | Ministry of Public Health | Tender number | 3701/2022 |
| Tender subject | SUPPLY,INSTALLATION,CONFIGURATION AND SUPPORT OF 40 GIG CARDS FOR CISCO CORE SWITCHES AND MAINTENANCE SERVICES FOR THREE (03) YEARS | ||
| Tender Number at Ministry | MOPH/TAC/IT/084/2022 | Publish date | 02/10/2022 |
| Envelopes system | Two Envelopes | Closing Date | 23/10/2022 |
| Document Value (QAR) | 500.00 | Tender Bond (QAR) | 15,000.00 |
| Technical Opening Date | 14/11/2022 | Financial Open Date | |
| Company name | Commercial Registration Number |
|---|---|
| MANNAI TRADING COMPANY | 8191 | 8307 |