Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Wireless Connection Networks
Contact Info
Responsible Name :
Phone : 03792243
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 300.00
Currency : ******
Budget source : 16141
Uri :
Placement or Reference : Technical budget
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-26 10:11:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-08 10:11:00
Deadline for clarification on awarding procedures : 2025-11-24 10:11:00
Date of the administrative and technical bid opening session : 2025-12-08 10:12:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-28 10:11:00
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 Direct
Purchase code 5160/1/M
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 Radio, television, communication, telecommunication and related equipment
CPV Lebanon Construction
Award Criteria Price only
Delivery date Monday 8 December 2025
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 03792243
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value 300.00 / فقط ثلاثة مائة دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Wednesday 26 November 2025
Award publish date Wednesday 26 November 2025
Result awarded
Awarded supplier
Currency USD
Amount 15245.00
Tafqit فقط خمسة عشر ألف ومائتان وخمسة وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency USD
Amount 15245.00
Tafqit فقط خمسة عشر ألف ومائتان وخمسة وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 22 December 2025
Contract start date Monday 22 December 2025
Contract end date Wednesday 30 September 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation