Meghna Preloader
شراء قطع احتياطية للمقاسم الالية شراء متطلبات مركز عمليات الشبكة (NOC ) في مديرية امن الحدود شراء راس سحب load capacity :40 ton payloadعدد(15) شراء الية شحن حمولة (10-15) طن عدد(10) شراء مواد لمركز التمييز للمشاريع الابداعية شراء رافعة شوكية (2) طن عدد (1) شراء مكيفات عدد(60) شراء: اجهزة لمختبرات الحاسوب في القوات المسلحة الاردنية -الجيش العربي وتوابعها بيع مواد اليات امريكية خارجة من الخدمة
عرض جميع الشرائح

Tenders

20
2021-11-24
2021-12-29
شراء قطع احتياطية للمقاسم الالية
م ش5 / 67 / 2021 /لاسلكي
--Choose--

40
2021-10-24
2021-12-20
شراء متطلبات مركز عمليات الشبكة (NOC ) في مديرية امن الحدود
م ش ع 5 /58 /22 /2021
--Choose--

250
2021-12-05
2022-01-04
شراء راس سحب load capacity :40 ton payloadعدد(15)
م ش ع3 / 113 / 25 / 2021
--Choose--

60
2021-12-05
2022-01-04
شراء الية شحن حمولة (10-15) طن عدد(10)
م ش ع 3 / 112 / 24 / 2021
--Choose--

10
2021-11-01
2021-12-12
شراء مواد لمركز التمييز للمشاريع الابداعية
م ش 5 /50 /2021 /صيانه

10
2021-11-22
2021-12-21
شراء رافعة شوكية (2) طن عدد (1)
م ش 3 /91 /2021
--Choose--

30
2021-11-18
2021-12-13
شراء مكيفات عدد(60)
م ش5 / 47 / 2021 / هيئه
--Choose--

60
2021-11-14
2021-12-13
شراء: اجهزة لمختبرات الحاسوب في القوات المسلحة الاردنية -الجيش العربي وتوابعها
م ش ع 5 /62 / 23 / 2021
--Choose--

Previous 1 2 Next 
View All Tenders

Introduction

The Directorate of Procurement is part of General Headquarter of Jordan Armed Forces. It was established with the mission of executing the whole purchases of Jordan Armed Forces requirements and needs.


The Directorate of Procurement carries out sales surplus and unserviceable equipment, Vehicles, Weapons, spare parts and other types of goods.

Following are the main duties of Directorate of Procurement:

  • Execution the policy of General Headquarter of Jordan Armed Forces.
  • Producing and Developing the rules and regulations related to procurement in co-operation with concerned government department.
  • Specifying the best and optimal sources of purchase whether locally or abroad.
  • Signing, implementing and pursuing of contracts regarding buying, items, Services Etc. with the concerned parties.
  • Implementing the laws, regulations and customs instructions regarding purchasing process.
  • Authenticating the latest references, contract, catalogues, specifications and standardization.
  • Classifying and arranging local and foreign purchasing resources.

Our fax number has changed to (962) 6 5001186

General Conditions

Tender Competition purchase through committees, procedure are as follows:

  • Distribute as much as possible of tender to local and foreign suppliers.
  • Specifying the closing date of the tender.
  • Committee prepares prices and specifications comparison sheet.
  • Committee purchasing decides the awarded company after studying all offers available and specifies the reasons for the award according to:
  • Lowest prices, which meet the requirements requested.
  • Lowest prices, which meet the requirements requested.
  • Lowest prices, which meet the requirements after rejecting other lowest prices that, may not meet the requirements.
  • The committee purchases the best quality of items if their prices are suitable.
  • In case of differences between tenders, committee chooses the best available related to prices and quality.
  • Any other reason which will meet the rules and regulations and must be justifies by the committee.

Request for Offers:

  • In cases of an emergency and urgent situation.
  • In case if there is no more than two sellers.
  • If not enough or suitable offers received.

Direct purchase through negotiations with sellers, manufactures, and suppliers:

  • If the price are fixed by official authorities.
  • If only one source of supply.
  • If the items are spare parts or supplementary spares not available for more than one source.
  • The purchase of certain scientific materials.
  • If the items request are needed the unification of kinds.
  • If the offers or prices received through the tender or requested for offer or not accepted.
  • If an international agreement or legal text enforces the direct purchase.

Contact Us

Contact Details

JORDANIAN ARMED FORCES Directorate Of Defense Procurement

AMMAN-JORDAN
Almadean street, Tareq District 1119 ,Amman-Jordan 19888
Fax: 0096265001186
E-mail : dopit@jaf.mil.jo



Branch name email telephone fax no.
Vehicles, Weapons & Ammunitions. vehicle@jafdop.mil.jo 5000170 5001151
Communications & Electronic Systems. commsys@jafdop.mil.jo 5000140 5001166
Quartermaster, Food, and Medical Supplies. qmaster@jafdop.mil.jo 5000138 -
Shipping & Insurance. shipin@jafdop.mil.jo 5000141 5001162
Military Customs & Clearance. customs@jafdop.mil.jo 5000142 5000144
Loans & Eastern Supply. loans@jafdop.mil.jo 5000171 -
Central Tenders Committee ctc@jafdop.mil.jo 5000137 5000146
Webmaster webmaster@jafdop.mil.jo 5052479 5001186
information and statistics statistics@jaf.mil.jo - -

JAFDOP LOCATION