Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Wednesday 26 November 2025
Wednesday 26 November 2025
Opening offers in
Monday 22 December 2025
Monday 22 December 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services - Budget Auditing |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01442176 |
| 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 : | |
| Placement or Reference : | التعاقد مع مكتب محاسبة |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-11-26 15:31:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-12-22 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-12-08 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-12-12 10:00:00 |
| 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 | التعاقد مع مكتب محاسبة |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-12-22 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-12-22 10:30:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Mhanna for Auditing and Financial Consulting - Ahmad Mhanna |
| Currency | LBP |
| Amount | 89000.00 |
| Tafqit | فقط تسعة وثمانون ألف ليرة لا غير |
| TVA | 9790.00 |
| TVA amount | 98790.00 |
| Tafqit TVA amount | فقط ثمانية وتسعون ألف وسبعة مائة وتسعون ليرة لا غير |
| Date Signed | Thursday 22 January 2026 |
| Contract start date | Thursday 22 January 2026 |
| Contract end date | Friday 22 January 2027 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation