Procuring entity
المديرية العامة لقوى الامن الداخلي
المديرية العامة لقوى الامن الداخلي
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Wednesday 18 June 2025
Wednesday 18 June 2025
Opening offers in
Wednesday 13 August 2025
Wednesday 13 August 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Equipment - CCTV system |
Contact Info |
|
| Responsible Name : | المؤهل اول كابي قاصوف |
| Phone : | 76/555875 |
| Email : | procurement.bureau@isf.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | 0.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-2-226-341-3-7-2 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-06-16 09:34:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-08-28 09:30:00 |
| Deadline for clarification on awarding procedures : | 2025-08-28 09:30:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-08-28 09:30:00 |
| 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 |
|
Amendments Updated
| Amendment type | update |
|---|---|
| Amendment date | 2025-07-21 14:54:41 |
| Amendment description | Not specified |
| Amendment files |
|
| Procurement Method | Open |
|---|---|
| Purchase code | 895\204 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-08-13 09:30:00 |
| Date of the administrative and technical bid opening session | 2025-08-13 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 1,800.00 |
| Tafqit | فقط ألف وثمانية مائة ليرة لا غير |
| TVA | 198.00 |
| TVA amount | 1,998.00 |
| Tafqit TVA amount | فقط ألف وتسعة مائة وثمانية وتسعون ليرة لا غير |
| Date Signed | Tuesday 11 November 2025 |
| Contract start date | Wednesday 12 November 2025 |
| Contract end date | Wednesday 11 February 2026 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 2,200.00 |
| Tafqit | فقط ألفين ومائتان ليرة لا غير |
| TVA | 242.00 |
| TVA amount | 2,442.00 |
| Tafqit TVA amount | فقط ألفين وأربعة مائة وإثنان وأربعون ليرة لا غير |
| Date Signed | Tuesday 11 November 2025 |
| Contract start date | Wednesday 12 November 2025 |
| Contract end date | Wednesday 11 February 2026 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 2,100.00 |
| Tafqit | فقط ألفين ومائة ليرة لا غير |
| TVA | 231.00 |
| TVA amount | 2,331.00 |
| Tafqit TVA amount | فقط ألفين وثلاثة مائة وواحد وثلاثون ليرة لا غير |
| Date Signed | Tuesday 11 November 2025 |
| Contract start date | Wednesday 12 November 2025 |
| Contract end date | Wednesday 11 February 2026 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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