Procuring entity
Ogero
Ogero
Stage
Contracting procedures
Contracting procedures
Status
terminated
terminated
Announced in
Wednesday 3 December 2025
Wednesday 3 December 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Informatics - Supply Equipment |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01-840000 |
| Email : | |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | 0.00 |
| Currency : | USD |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الموازنة العامة لهيئة أوجيرو |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | |
| 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 : | 2025-11-20 06:41:21 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-11-26 06:41:21 |
| 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 | 25001 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
Amendments Updated
| Amendment type | |
|---|---|
| Amendment date | 2026-09-09 11:53:51 |
| Amendment description | Not specified |
| Amendment files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Nokia Solutions And Networks Branch Operations Oy / Lebanon Branch |
| Currency | USD |
| Amount | 58,400.00 |
| Tafqit | فقط ثمانية وخمسون ألف وأربعة مائة دولار لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Friday 17 April 2026 |
| Contract start date | Tuesday 1 July 2025 |
| Contract end date | Tuesday 30 June 2026 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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