Procurement of Office Camp Accommodation — Water Emergency Relief Project (Afghanistan)

Contract Award

Project: P179311-Water Emergency Relief Project

Loan/Credit/TF Info: TF-C1927

Bid/Contract Reference No: DACAAR-WERP-KBL-G-5

Procurement Method: RFQ-Request for Quotations

Scope of Contract:

Procurement of Camp Accommodation for DACAAR Regional Offices.Ref No: DACAAR-WERP-KBL-G-5

Notice Version No: 0

Date Notification of Award Issued

(YYYY/MM/DD) 2024/11/11

Duration of Contract

10 Day(s)

Awarded Bidder(s):

AFGHAN HOSA (1123492)

Kabul Country: Afghanistan

Bid Price at Opening AFN 276480.00

Evaluated Bid Price AFN 276480.00

Signed Contract price AFN 276480.00

Rejected Bidder(s):

HAKIMI SMART LOGISTIC SERVICES COMPANY (918267)

Center of province Kapisa, Mahmood Raqi, Kapisa, Afghanistan Country: Afghanistan

Bid Price at Opening AFN 503980.40

Evaluated Bid Price AFN 503980.40

Reason for Rejection Bid not Signed

RAFI INSAF CONSTRUCTION & LOGISTIC SERVICES (1122621)

Country: Afghanistan

Bid Price at Opening AFN 276480.00

Evaluated Bid Price AFN 276480.00

Reason for Rejection Bid not Signed

TAMADON LOGISTIC SERVICES (1123489)

Kabul Country: Afghanistan

Bid Price at Opening AFN 771600.00

Evaluated Bid Price AFN 771600.00

Reason for Rejection Bid not Signed

BLOOM LOGISTICS SERVICES (1123488)

Kabul Country: Afghanistan

Bid Price at Opening AFN 361100.00

Evaluated Bid Price AFN 361100.00

Reason for Rejection Bid not Signed

AFGHAN STODAH TRADING COMPANY (1122792)

Kabul Country: Afghanistan

Bid Price at Opening AFN 982500.00

Evaluated Bid Price AFN 982500.00

Reason for Rejection Bid not Signed

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