Procuring entity
المديرية العامة لقوى الامن الداخلي
المديرية العامة لقوى الامن الداخلي
Stage
Implementation
Implementation
Status
active
active
Announced in
Tuesday 9 December 2025
Tuesday 9 December 2025
Opening offers in
Wednesday 21 January 2026
Wednesday 21 January 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | |
Contact Info |
|
| Responsible Name : | المؤهل اول كابي قاصوف |
| Phone : | 76/555875 |
| Email : | procurement.bureau@isf.gov.lb |
Award procedure |
|
| Procuring Method : | Auction |
| 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 : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-7-3-731-16-7-1 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-12-09 18:36:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-01-21 21:30:00 |
| Deadline for clarification on awarding procedures : | 2026-01-07 21:30:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-01-13 21:30:00 |
| 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 | Auction |
|---|---|
| Purchase code | 2025/121 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-01-21 09:30:00 |
| Date of the administrative and technical bid opening session | 2026-01-21 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 5000000.00 LBP
فقط خمسة مليون ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Mohamad Kassem El Khansa General Trading Est. |
| Currency | USD |
| Amount | 5.19 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 21 May 2026 |
| Contract start date | Friday 12 June 2026 |
| Contract end date | Friday 11 June 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Mohamad Kassem El Khansa General Trading Est. |
| Currency | LBP |
| Amount | 23270.00 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 21 May 2026 |
| Contract start date | Friday 12 June 2026 |
| Contract end date | Friday 11 June 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Mohamad Kassem El Khansa General Trading Est. |
| Currency | USD |
| Amount | 1.50 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 21 May 2026 |
| Contract start date | Friday 12 June 2026 |
| Contract end date | Friday 11 June 2027 |
| Attached files |
|
| Title | |
|---|---|
| Date | Monday 20 July 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Mohamad Kassem El Khansa General Trading Est. |
| Currency | USD |
| Amount | 40502.76 |
| Tafqit | فقط أربعون ألف وخمسة مائة وإثنان دولار وستة وسبعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
| Title | |
|---|---|
| Date | Monday 20 July 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Mohamad Kassem El Khansa General Trading Est. |
| Currency | USD |
| Amount | 263.90 |
| Tafqit | فقط مائتان وثلاثة وستون دولار وتسعة سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
| Title | |
|---|---|
| Date | Monday 20 July 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Mohamad Kassem El Khansa General Trading Est. |
| Currency | USD |
| Amount | 7.87 |
| Tafqit | فقط سبعة دولار وسبعة وثمانون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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