ETABLISSEMENT DE COOPERATION INTERCOMMUNALE GRAND NADOR
0
Avis published
0
Still open
—
Cancelled
27
Results
12360
Median amount
9.4
Average bids
3.7 %
No winner
16
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 ASMAB | 4 | 24938.4 |
| STE SAFAYATA | 3 | 39742.5 |
| G-TEC MULTISERVICE | 3 | 25927.2 |
| STE TAOUIMA TRAV | 2 | 604800 |
| IMPRIMERIE IKRAA | 2 | 20922 |
| OMABAL MULTI-SERVICES | 2 | 15900 |
| FILS TRAV SARL | 1 | 228000 |
| COS ENGINEERING | 1 | 120000 |
Recent results
| Reference | Subject | Winner | Amount incl. tax | Quotes received | Published on |
|---|---|---|---|---|---|
04/2026/ECI |
Frais de restauration à l'occasion des fêtes nationaux | OMABAL MULTI-SERVICES | 13860 | 10 | 2026-07-08 |
03/2026/ECI |
Achat de papeterie et imprimés | STE ASMAB | 2040 | 10 | 2026-06-04 |
01/2026/ECI |
Achat de produit d'entretien et de nettoyage | STE ASMAB | 2652 | 13 | 2026-06-04 |
02/2026/ECI |
Achat de fournitures de bureau et documentation | STE WADIE DISTRIBUTION LIVRAISON | 4399.2 | 9 | 2026-06-04 |
11/2025/ECI |
Achat de matériel informatique et logiciel | SYMBOL NEGOCE | 8472 | 17 | 2025-12-22 |
10/2025/ECI |
entretien et maintenance des matériels informatique | OMABAL MULTI-SERVICES | 2040 | 4 | 2025-12-19 |
09/2025/ECI |
Achat de fournitures de bureau et documentation | IMPRIMERIE IKRAA | 4068 | 4 | 2025-12-19 |
08/2025/ECI |
Achat de fournitures pour matériels informatiques | SIMAC | 11160 | 14 | 2025-12-19 |
07/2025/ECI |
Achat de produit désinfectants | STE ASMAB | 6686.4 | 8 | 2025-11-19 |
06/2025/ECI |
Achat de papeterie et imprimés. | IMPRIMERIE IKRAA | 16854 | 5 | 2025-07-08 |