Procuring entity
مصرف لبنان
مصرف لبنان
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Thursday 13 November 2025
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 : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | |
| Deadline for clarification on awarding procedures : | 2025-10-30 09:05:49 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-11-05 09:05:49 |
| 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 | 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 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | iMendos SARL |
| Currency | USD |
| Amount | 41753.97 |
| Tafqit | فقط واحد وأربعون ألف وسبعة مائة وثلاثة وخمسون دولار وسبعة وتسعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 3 December 2025 |
| Contract start date | Saturday 1 November 2025 |
| Contract end date | Saturday 31 October 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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