Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services - Management of Medical Hospital Services
Contact Info
Responsible Name : كلير بيطار
Phone : 410538 06
Email : kadishapurchases@outlook.com
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 7500000000.00
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : جزء 1 - بند 2 - فقرة 11 - رقم الحساب 62710 - إسم الحساب: إستشفاء - عناية طبية للمستخدمين والأجراء الحاليين والقدامى
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-10 11:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-10 12:00:00
Deadline for clarification on awarding procedures : 2025-11-26 12:00:00
Date of the administrative and technical bid opening session : 2025-12-10 12:10:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-12-02 12:00:00
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 19ش/2025
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-12-22 12:00:00
Date of the administrative and technical bid opening session 2025-12-22 12:10:00
Place of receipt of tender document
Price of tender document 5000000.00 LBP

5000000.00

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Health and social work services
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name كلير بيطار
Responsible position رئيس دائرة الشؤون المشتركة
Phone 410538 06
Email kadishapurchases@outlook.com
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value 7500000000.00 / فقط سبعة مليار وخمسة مائة مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
  • Governorate : North Lebanon
  • District : Al Koura
  • Municipality : Ras Maska
Attached files
Attached files
المجموعة (1) -
Award temporary date Monday 16 February 2026
Award publish date Monday 16 February 2026
Result awarded
Awarded supplier
Currency USD
Amount 2945287.00
Tafqit فقط إثنان مليون وتسعة مائة وخمسة وأربعون ألف ومائتان وسبعة وثمانون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation