Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Supply Material
Contact Info
Responsible Name :
Phone : 01-840000
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : موازنة هيئة أوجيرو
Description :
Deadlines and dates
Date of procuring announcement :
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-11-13 09:13:59
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-19 09:13:59
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 25027
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 Software package and information systems
CPV Lebanon Informatics - Maintenance of Devices
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01-840000
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation