Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
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 : تلزيم خدمات تنظيف
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-27 13:54:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-22 12:00:00
Deadline for clarification on awarding procedures : 2025-12-08 12:00:00
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 12:00:00
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 تلزيم خدمات تنظيف المكاتب
Purchase Brief
Deadline for submission of offers 2025-12-22 12:00:00
Date of the administrative and technical bid opening session 2025-12-22 12:30:00
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 Sewage, refuse, cleaning and environmental services
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01442176
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
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 23 December 2025
Award publish date Monday 29 December 2025
Result awarded
Awarded supplier
Currency USD
Amount 39972.00
Tafqit فقط تسعة وثلاثون ألف وتسعة مائة وإثنان وسبعون دولار لا غير
TVA 4396.00
TVA amount 44368.00
Tafqit TVA amount فقط أربعة وأربعون ألف وثلاثة مائة وثمانية وستون دولار لا غير
Attached files
Title
Description
Supplier
Currency USD
Amount 39972.00
Tafqit فقط تسعة وثلاثون ألف وتسعة مائة وإثنان وسبعون دولار لا غير
TVA 4396.92
TVA amount 44368.92
Tafqit TVA amount فقط أربعة وأربعون ألف وثلاثة مائة وثمانية وستون دولار واثنان وتسعون سنت لا غير
Date Signed Tuesday 20 January 2026
Contract start date Tuesday 20 January 2026
Contract end date Tuesday 19 January 2027
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation