Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Informatics - Maintenance of Devices
Contact Info
Responsible Name :
Phone : 03391000
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Procurement Method Direct
Purchase code 2060-25
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 Office and computing machinery, equipment and supplies except furniture and software packages
CPV Lebanon Informatics - Maintenance of Devices
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
Contact Info
Responsible Name
Responsible position
Phone 03391000
Email
Offer value and validity period
Offer Validity Period 0 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 21 November 2025
Award publish date Wednesday 10 December 2025
Result awarded
Awarded supplier
Currency USD
Amount 200.00
Tafqit فقط مائتان دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation