Procuring entity
إدارة الجمارك
إدارة الجمارك
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Wednesday 24 September 2025
Wednesday 24 September 2025
Opening offers in
Monday 20 October 2025
Monday 20 October 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Different Equipment |
Contact Info |
|
| Responsible Name : | ادارة الجمارك |
| Phone : | 01980060 |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 344000000.00 |
| Max estimated value : | 346000000.00 |
| Offer guarantee value : | 11000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 2/8/3/125/226/2/9 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-09-24 12:00:00 |
| Submission files date : | 2025-09-23 14:30:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-14 10:30:00 |
| Deadline for clarification on awarding procedures : | 2025-09-30 10:30:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-10-06 10:30:00 |
| 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 |
|
| Procurement Method | Open |
|---|---|
| Purchase code | رقم البريد 5455/2025 و رق |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-10-20 10:30:00 |
| Date of the administrative and technical bid opening session | 2025-10-20 12:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 346000000.00 LBP
346000000.00 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Computel sal |
| Currency | LBP |
| Amount | 1683897750.00 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 18 December 2025 |
| Contract start date | Thursday 18 December 2025 |
| Contract end date | Friday 18 December 2026 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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