Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code تحقيق تجهيزات فنية مختلفة
Purchase Brief
Deadline for submission of offers 2025-11-26 08:00:00
Date of the administrative and technical bid opening session 2025-11-26 12:00:00
Place of receipt of tender document
Price of tender document 4000000.00 LBP

فقط أربعة مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Construction structures and materials; auxiliary products to construction (except electric apparatus)
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Phone 1707-35361
Email
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Wednesday 26 November 2025
Award publish date Thursday 27 November 2025
Result awarded
Awarded supplier Military Tech sarl NABA HORIZON
Currency LBP
Amount 78295.00
Tafqit فقط سبعة آلاف وثمانية مائة وتسعة وعشرون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Military Tech sarl
Date Signed Tuesday 16 December 2025
Attached files
Title
Description
Supplier NABA HORIZON
Date Signed Tuesday 16 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation