Purchase Subject | |
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Purchase Brief : | |
Purchasing Studies : | |
Sustainability Standards : | |
Preferential Systems National : | |
Purchase Type : | Goods and supplies |
Sector : | |
Contact Info |
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Responsible Name : | المؤهل اول كابي قاصوف |
Phone : | 76/555875 |
Email : | procurement.bureau@isf.gov.lb |
Award procedure |
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Procuring Method : | Open |
Award Criteria : | Price only |
Rationales : | |
Budget source |
|
Min estimated value : | ****** |
Max estimated value : | ****** |
Offer guarantee value : | ****** |
Currency : | ****** |
Budget source : | |
Uri : | |
Placement or Reference : | 1-4-11-341-3-7-1 |
Description : | |
Deadlines and dates |
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Date of procuring announcement : | 2025-07-03 13:19:00 |
Submission files date : | |
The date on which the list of qualified exhibitors was prepared : | |
Deadline for submission of offers : | 2025-09-11 21:30:00 |
Deadline for clarification on awarding procedures : | 2025-09-11 21:30:00 |
Date of the administrative and technical bid opening session : | |
Date of the financial bid opening session : | |
Deadline for clarification of the award result : | 2025-09-11 21:30:00 |
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 : |