Procuring entity
وزارة الدفاع الوطني
وزارة الدفاع الوطني
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Monday 3 November 2025
Monday 3 November 2025
Opening offers in
Friday 21 November 2025
Friday 21 November 2025
| 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 : | |
Budget source |
|
| Min estimated value : | 0.00 |
| Max estimated value : | 6000000000.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | موازنة وزارة الدفاع الوطني |
| Placement or Reference : | 1-1-11-210-2-10-1 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-10-13 20:03:00 |
| Submission files date : | 2025-10-13 20:01:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-31 20:00:00 |
| Deadline for clarification on awarding procedures : | 2025-10-17 20:00:00 |
| Date of the administrative and technical bid opening session : | 2025-10-31 20:01:00 |
| Date of the financial bid opening session : | 2025-10-31 20:03:00 |
| Deadline for clarification of the award result : | 2025-10-23 20:00:00 |
| 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 | 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 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L |
| Currency | USD |
| Amount | 53568.60 |
| Tafqit | فقط ثلاثة وخمسون ألف وخمسة مائة وثمانية وستون دولار وستون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 16 December 2025 |
| Contract start date | Tuesday 16 December 2025 |
| Contract end date | Wednesday 31 December 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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