Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Tuesday 4 November 2025
Tuesday 4 November 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Informatics - Wireless Connection Networks |
Contact Info |
|
| Responsible Name : | |
| Phone : | 03792243 |
| Email : | TechProcurement@touch.com.lb |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | |
| Currency : | ****** |
| Budget source : | 16141 |
| Uri : | |
| Placement or Reference : | Technical Department Budget |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | |
| 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 : | 2025-10-21 07:08:30 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-10-27 07:08:30 |
| 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 | Nokia Care |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | EURO |
| Amount | 2733439.00 |
| Tafqit | فقط إثنان مليون وسبعة مائة وثلاثة وثلاثون ألف وأربعة مائة وتسعة وثلاثون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 19 November 2025 |
| Contract start date | Friday 1 August 2025 |
| Contract end date | Friday 31 July 2026 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | EURO |
| Amount | 457417.00 |
| Tafqit | 457417 |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 19 November 2025 |
| Contract start date | Friday 1 August 2025 |
| Contract end date | Friday 31 July 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation