Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Thursday 13 November 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Software Maintenance
Contact Info
Responsible Name : ابراهيم قرعوني
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 IT00212-2025
Purchase Brief
Place of receipt of tender document
Price of tender document 0.00 LBP

فقط صفر ليرة لا غير
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Software package and information systems
CPV Lebanon Informatics - Software Maintenance
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
Contact Info
Responsible Name ابراهيم قرعوني
Responsible position
Phone 01/751067
Email purchasingunit@bdl.gov.lb
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 13 November 2025
Award publish date Thursday 13 November 2025
Result awarded
Awarded supplier iMendos SARL
Currency USD
Amount 41754.00
Tafqit فقط واحد وأربعون ألف وسبعة مائة وأربعة وخمسون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier iMendos SARL
Date Signed Wednesday 3 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation