Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Equipment - CCTV system
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 :
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 : 2025-11-06 10:00:04
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-12 10:00:04
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 SD00622-2025
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 Security, fire-fighting, police and defence equipment
CPV Lebanon Equipment - CCTV system
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 Day
Offer Guarantee Validity Period 28 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 20 November 2025
Award publish date Thursday 20 November 2025
Result awarded
Awarded supplier
Currency USD
Amount 241437.72
Tafqit فقط مائتان وواحد وأربعون ألف وأربعة مائة وسبعة وثلاثون دولار واثنان وسبعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency USD
Amount 241437.72
Tafqit
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 17 February 2026
Contract start date Thursday 1 January 2026
Contract end date Friday 31 December 2027
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation