Collectivité Territoriale de SOUK TOLBA
First avis seen 2026-09-03
7
Avis published
0
Still open
0 %
Cancelled
103
Results
28800
Median amount
20.1
Average bids
7.8 %
No winner
50
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 |
|---|---|---|
| SAHAR PRESTATIONS | 10 | 374708.52 |
| NOVOM | 8 | 714480 |
| KENMED SARL | 6 | 345660 |
| NORD ACTION SERVICE | 5 | 193983 |
| AFRIC SMART GENERATION | 4 | 307620 |
| CHLAGHI TRAV | 4 | 112536 |
| AMA ETUDE CONSEIL INGENIERIE ET EXPERTISE | 4 | 35912.4 |
| OUSANOURTECHNOLOGIE | 3 | 149328 |
Recent results
| Reference | Subject | Winner | Amount incl. tax | Quotes received | Published on |
|---|---|---|---|---|---|
28/CST/2026 |
ACHAT DE PRODUITS D’ENTRETIEN ET DE NETTOYAGE. | INPODERN SERVICE | 3528 | 19 | 2026-10-05 |
26/CST/2026 |
ACHAT DE MATERIEL D’ECLAIRAGE PUBLIC. | STE INVEST SAYELEC | 22968 | 30 | 2026-09-17 |
27/CST/2026 |
LOCATION DU MATERIEL DE TRANSPORT ET ENGINS. | NOVOM | 197988 | 13 | 2026-09-14 |
21/CST/2026 |
FOURNITURE ET POSE DES PANNEAUX SIGNALETIQUES. | GKM ELECKENI | 16155 | 18 | 2026-07-22 |
23/CST/2026 |
LOCATION DU MATERIEL DE TRANSPORT ET ENGINS. | GKM ELECKENI | 175200 | 16 | 2026-07-21 |
22/CST/2026 |
FOURNITURES POUR MATERIEL TECHNIQUE ET INFORMATIQUE. | ARITEL | 9360 | 7 | 2026-06-29 |
14/CST/2026 |
ENTRETIEN ET REPARATION COURANTE DU MATERIEL INFORMATIQUE. | STE TRANSCO MISAS | 3396 | 13 | 2026-06-04 |
15/CST/2026 |
ACHAT DE PETIT MATÉRIEL FONGIBLE DE DÉCORATION ET DE PAVOISEMENT. | BAJORTE | 14430 | 9 | 2026-06-04 |
16/CST/2026 |
TRAVAUX D'AMENAGEMENT DE POINT D'EAU (AIN KARMA) | NOVOM | 109890 | 12 | 2026-06-03 |
11/CST/2026 |
AQUISITION D’UNE PHOTOCOPIEUSE MULTIFONCTION | M&Y GLOBALS TRAVAUX | 26278.8 | 16 | 2026-05-19 |