Procuring entity
المديرية العامة لقوى الامن الداخلي
المديرية العامة لقوى الامن الداخلي
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Wednesday 11 March 2026
Wednesday 11 March 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Supply Material |
Contact Info |
|
| Responsible Name : | المؤهل اول كابي قاصوف |
| Phone : | 555875\76 |
| Email : | procurement.bureau@isf.gov.lb |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 100000.00 |
| Max estimated value : | 117500.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-7-3-312-11-8-1 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | |
| Deadline for clarification on awarding procedures : | 2026-02-25 09:45:25 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-03-03 09:45:25 |
| The date the temporary obligor was notified of the signing of the contract(s) : | |
| Date of signing the contract(s) : | |
| Date of commencement of implementation of the contract(s) : | |
| Delivery date : | |
| Final delivery date : | |
| Attached files |
|
| Procurement Method | Direct |
|---|---|
| Purchase code | 2026/7 |
| Purchase Brief |
|
| Amendment type | update |
| Amendment description | Not specified |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Unitech International LLC |
| Currency | USD |
| Amount | 106405.05 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 6 May 2026 |
| Contract start date | Tuesday 19 May 2026 |
| Contract end date | Wednesday 19 May 2027 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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