Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Friday 14 November 2025
Friday 14 November 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | |
Contact Info |
|
| Responsible Name : | المؤهل اول كابي قاصوف |
| Phone : | 555875\76 |
| Email : | procurement.bureau@isf.gov.lb |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 5000000000.00 |
| Max estimated value : | 17500000000.00 |
| Offer guarantee value : | |
| Currency : | |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-7-3-1011-15-4-8 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | |
| 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 13:06:46 |
| 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 13:06:46 |
| 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 | 114\2025 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | شركة IC CENTER sarl |
| Currency | LBP |
| Amount | 4500000000.00 |
| Tafqit | فقط أربعة مليار وخمسة مائة مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 28 January 2026 |
| Contract start date | Wednesday 11 February 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | شركة لايزر فيزيون ش.م.م |
| Currency | LBP |
| Amount | 5500000000.00 |
| Tafqit | فقط خمسة مليار وخمسة مائة مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 31 December 2025 |
| Contract start date | Thursday 1 January 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | beriut lasik center |
| Currency | LBP |
| Amount | 4500000000.00 |
| Tafqit | فقط أربعة مليار وخمسة مائة مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 17 December 2025 |
| Contract start date | Thursday 1 January 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | dr.ibrahim ali eye center |
| Currency | LBP |
| Amount | 1000000000.00 |
| Tafqit | فقط مليار ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 28 January 2026 |
| Contract start date | Thursday 12 February 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation