Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name :
Phone : 01/751067
Email : purchasingunit@bdl.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Procurement Method Direct
Purchase code IT00198-2025
Purchase Brief
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Office and computing machinery, equipment and supplies except furniture and software packages
CPV Lebanon Informatics - Supply Equipment
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name ابراهيم قرعوني
Responsible position
Phone 01/751067
Email purchasingunit@bdl.gov.lb
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 11 November 2025
Award publish date Tuesday 11 November 2025
Result awarded
Awarded supplier
Currency USD
Amount 7166.16
Tafqit فقط سبعة آلاف ومائة وستة وستون دولار وستة عشر سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed Thursday 27 November 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation