Procurement of Office Camp Accommodation
Water Emergency Relief Project
Scope as published
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
- Deadline
- Not published
- Published
- 6 Sept 2026(3 days ago)
- Contract value
- Not published
- Location
- Afghanistan
- Reference
OP00467197- First seen
- 24 hours ago