Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services - Insurance
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Percentage Discount
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-17 14:30:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-04 09:00:00
Deadline for clarification on awarding procedures : 2025-11-20 09:00:00
Date of the administrative and technical bid opening session : 2025-12-04 10:00:00
Date of the financial bid opening session : 2025-12-04 10:02:00
Deadline for clarification of the award result : 2025-11-26 09:00:00
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 1063/2025
Purchase Brief
Deadline for submission of offers 2025-12-04 09:00:00
Date of the administrative and technical bid opening session 2025-12-04 10:00:00
Place of receipt of tender document
Price of tender document 4000000.00 LBP

فقط أربعة مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Financial and insurance services
CPV Lebanon Construction
Award Criteria Percentage Discount
Delivery date Not specified
Final delivery date Not specified
Award Criteria Percentage Discount
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Phone 1701/35361
Email
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 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 Thursday 4 December 2025
Award publish date Monday 8 December 2025
Result awarded
Awarded supplier Securite Assurances sal
Currency LBP
Amount 1.00
Tafqit فقط واحد ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Securite Assurances sal
Currency LBP
Amount 1.00
Tafqit فقط واحد ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 5 January 2026
Contract start date Monday 5 January 2026
Contract end date Tuesday 5 January 2027
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation