Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 150000.00
Max estimated value : 450000.00
Offer guarantee value : 50000.00
Currency :
Budget source : 16141
Uri :
Placement or Reference : MIC2
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-18 15:02:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-05 10:00:00
Deadline for clarification on awarding procedures : 2025-11-21 10:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-27 10:00:00
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 MIC2/FPR-25-00009
Purchase Brief
Amendment type update
Amendment description Not specified
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-12-22 10:30:00
Date of the administrative and technical bid opening session 2025-12-22 10:35:00
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 Financial and insurance services
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 260 Day
Offer Guarantee Validity Period 288 Day
Currency USD
Offer guarantee value 5000.00 / فقط خمسة آلاف دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 3 February 2026
Award publish date Tuesday 3 February 2026
Result awarded
Awarded supplier
Currency USD
Amount 567568.00
Tafqit فقط خمسة مائة وسبعة وستون ألف وخمسة مائة وثمانية وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation