Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Monday 24 November 2025
Monday 24 November 2025
Opening offers in
Thursday 11 December 2025
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 : | |
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 : | 2025-11-24 15:36:00 |
| Submission files date : | 2025-11-24 15:35:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-12-11 09:00:00 |
| Deadline for clarification on awarding procedures : | 2025-11-27 09:00:00 |
| Date of the administrative and technical bid opening session : | 2025-12-11 10:00:00 |
| Date of the financial bid opening session : | 2025-12-11 10:02:00 |
| Deadline for clarification of the award result : | 2025-12-03 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 | 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
| Title | |
|---|---|
| Description | |
| Supplier | NABA HORIZON |
| Currency | USD |
| Amount | 729659.20 |
| Tafqit | فقط سبعة مائة وتسعة وعشرون ألف وستة مائة وتسعة وخمسون دولار وعشرون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 30 December 2025 |
| Contract start date | Tuesday 30 December 2025 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation