Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Thursday 20 November 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : محمود شريم
Phone : 71416012
Email : ma.chreim@gmail.com
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Procurement Method Direct
Purchase code 57/ش.ع.ت
Purchase Brief
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 Medical equipments, pharmaceuticals and personal care products
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name محمود شريم
Responsible position دائرة التجهيز والتموين
Phone 71416012
Email ma.chreim@gmail.com
Offer value and validity period
Offer Validity Period 40 Day
Offer Guarantee Validity Period 68 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 20 November 2025
Award publish date Thursday 20 November 2025
Result awarded
Awarded supplier Droguerie Omnipharma sal
Currency USD
Amount 9332079.85
Tafqit فقط تسعة مليون وثلاثة مائة وإثنان وثلاثون ألف وتسعة وسبعون دولار وخمسة وثمانون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation