Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Stationery / Prints
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code تلزيم قرطاسية للمكاتب
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-11-21 08:00:00
Date of the administrative and technical bid opening session 2025-11-21 11:00:00
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 Printed matter and related products
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone
Email
Estimated value
Currency LBP
Amount 6000000000.00 / فقط ستة مليار ليرة لا غير
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 6000000.00 / فقط ستة مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 21 November 2025
Award publish date Thursday 27 November 2025
Result awarded
Awarded supplier KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L
Currency LBP
Amount 4794389000.00
Tafqit فقط أربعة مليار وسبعة مائة وأربعة وتسعون مليون وثلاثة مائة وتسعة وثمانون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L
Date Signed Tuesday 16 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation