CITE UNIVERSITAIRE DE NADOR
First avis seen 2026-09-08
6
Avis published
0
Still open
0 %
Cancelled
183
Results
22800
Median amount
15.6
Average bids
21.9 %
No winner
70
Suppliers used
Built from what this portal published under this exact name: two directorates of one ministry that publish separately stay two buyers.
Who wins their work
| Company | Contracts | Total amount |
|---|---|---|
| STE SAFAYATA | 15 | 1064435.45 |
| LDS 1 SERVICES | 9 | 744645 |
| G-TEC MULTISERVICE | 9 | 426524 |
| COOPERATIVE NADAFA TIZI | 7 | 1270522.85 |
| COOP CASA NET SARLAU | 7 | 643387.3 |
| FX PRO | 5 | 490746 |
| BIM étude d’ingénierie | 5 | 57798 |
| ste stfo sarl | 4 | 146277.12 |
Recent results
| Reference | Subject | Winner | Amount incl. tax | Quotes received | Published on |
|---|---|---|---|---|---|
29/2026 |
Achat d'article de sport | ste stfo sarl | 26808 | 10 | 2026-10-09 |
30/2026 |
Achat de produits d'entretien et de nettoyage | ste stfo sarl | 9744 | 14 | 2026-10-09 |
28/2026 |
Achat de produits d'entretien et de nettoyage | — | — | 11 | 2026-10-05 |
27/2026 |
Achat d'article de sport | — | — | 15 | 2026-10-05 |
26/2026 |
Achat de poubelles roulantes et accessoires. | AMJAD AL GHAD SARLAU | 28392 | 27 | 2026-09-15 |
23/2026 |
Achat de matelas | COOPERATIVE NADAFA TIZI | 195360 | 25 | 2026-08-13 |
22/2026 |
Assistance technique en informatique | GTM 12 GUARD | 16998 | 17 | 2026-08-11 |
24/2026 |
Achat d'article de droguerie et de peinture | ste stfo sarl | 45516 | 17 | 2026-08-10 |
25/2026 |
Achat de fourniture informatique | LDS 1 SERVICES | 46338 | 11 | 2026-08-10 |
15/2026 |
Achat de fourniture informatique | — | — | 5 | 2026-07-31 |