Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Monday 24 November 2025
Opening offers in
Thursday 11 December 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Phone : 1701/35361
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 1083
Purchase Brief
Deadline for submission of offers 2025-12-11 09:00:00
Date of the administrative and technical bid opening session 2025-12-11 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 Clothing, footwear, luggage articles and accessories
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
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
المجموعة (1) -
Award temporary date Thursday 11 December 2025
Award publish date Friday 12 December 2025
Result awarded
Awarded supplier NABA HORIZON
Currency USD
Amount 836369.20
Tafqit فقط ثمانية مائة وستة وثلاثون ألف وثلاثة مائة وتسعة وستون دولار وعشرون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier NABA HORIZON
Date Signed Tuesday 30 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation