Commune NEKKOUR
First avis seen 2026-09-15
3
Avis published
0
Still open
0 %
Cancelled
27
Results
9865
Median amount
12.8
Average bids
7.4 %
No winner
17
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 OMO AYMAN SERVICES | 4 | 29442 |
| LUKAVE TRAVAUX | 3 | 24750 |
| ANOUAR COPIE SARL AU | 2 | 30657.84 |
| ARMA-TOOP SARL | 2 | 14785 |
| CEETP | 2 | 11220 |
| STE SAFAR PERFECT | 1 | 474651.6 |
| sté KAZMELEC sarl | 1 | 110905.92 |
| STE EL FOURAT | 1 | 66043.8 |
Recent results
| Reference | Subject | Winner | Amount incl. tax | Quotes received | Published on |
|---|---|---|---|---|---|
08/2026 |
Achat de véhicules | STE SAFAR PERFECT | 474651.6 | 7 | 2026-10-13 |
07/2026 |
Achat de véhicules | — | — | 9 | 2026-09-30 |
06/2026 |
Achat de materiel d'eclairage ppublic | SOFRIDIS | 54654 | 27 | 2026-08-17 |
05/2026 |
Acha de fournitures de bureau | ANOUAR COPIE SARL AU | 10230.84 | 9 | 2026-08-15 |
4/2026 |
ACHAT DE MATERIEL INFORMATIQUE | INFODIX | 60720 | 33 | 2026-07-28 |
2/2026 |
Acha de livres remise en prix | ARMA-TOOP SARL | 9865 | 9 | 2026-05-08 |
3/2026 |
Acht de livres pour la remise en prix | ARMA-TOOP SARL | 4920 | 14 | 2026-05-08 |
1/2026 |
ACHAT DE PEINTURE | LUKAVE TRAVAUX | 9378 | 12 | 2026-04-25 |
11/2025 |
Fournitures pour matériel technique et informatiquue | SIPATI | 9000 | 3 | 2025-09-15 |
9/2025 |
Achat de matériel d'éclairage public | PREMELIGHT | 53538 | 34 | 2025-08-05 |