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