Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Security
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 : Quality only
Rationales :
Procurement Method Direct
Purchase code 25/م ع إ/م ع
Purchase Brief
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Security, fire-fighting, police and defence equipment
CPV Lebanon Security
Award Criteria Quality only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Quality 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
المجموعة (1) -
Award temporary date Friday 28 November 2025
Award publish date Friday 28 November 2025
Result awarded
Awarded supplier niebling
Currency EURO
Amount 1527600.00
Tafqit مليون وخمسمائة وسبعة وعشرون الفاً و ستمائة يورو
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation