Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Wednesday 3 December 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : محمود شريم
Phone : 71416012
Email : ma.chreim@gmail.com
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Procurement Method Direct
Purchase code 68/ش.ع.ت
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 Medical equipments, pharmaceuticals and personal care products
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name محمود شريم
Responsible position دائرة التجهيز والتموين
Phone 71416012
Email ma.chreim@gmail.com
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value 0.00 / فقط صفر ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Wednesday 3 December 2025
Award publish date Wednesday 3 December 2025
Result awarded
Awarded supplier Unipharm sal
Currency USD
Amount 37276.00
Tafqit فقط سبعة وثلاثون ألف ومائتان وستة وسبعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation