Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Vehicles - Supply of Trucks
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone : 1701/35411
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 :
Currency : ******
Budget source : 16123
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 1-4-226-210-2-10-2
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 : 2025-11-14 10:49:14
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-20 10:49:14
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 24/م ع إ/م ع
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 Transport equipment and auxiliary products to transportation
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone 1701/35411
Email
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period 28 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 Friday 28 November 2025
Award publish date Friday 28 November 2025
Result awarded
Awarded supplier Rasamny Younis Motor Co. sal RYMCO
Currency USD
Amount 942210.00
Tafqit فقط تسعة مائة وإثنان وأربعون ألف ومائتان وعشرة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Rasamny Younis Motor Co. sal RYMCO
Currency USD
Amount 923365.80
Tafqit فقط تسعة مائة وثلاثة وعشرون ألف وثلاثة مائة وخمسة وستون دولار وثمانون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Wednesday 31 December 2025
Contract start date Wednesday 31 December 2025
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation