Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Providing Services
Contact Info
Responsible Name :
Phone : 03792243
Email : TechProcurement@touch.com.lb
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16141
Uri :
Placement or Reference : Technical Department Budget
Description :
Deadlines and dates
Date of procuring announcement :
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 : 2025-12-02 08:07:39
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-12-08 08:07:39
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 Asset SMU maintenance and
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 Postal and telecommunications services
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 03792243
Email TechProcurement@touch.com.lb
Offer value and validity period
Offer Validity Period 365 Day
Offer Guarantee Validity Period 393 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 16 December 2025
Award publish date Tuesday 16 December 2025
Result awarded
Awarded supplier Aircom International PTE LTD
Currency USD
Amount 28541.70
Tafqit فقط ثمانية وعشرون ألف وخمسة مائة وواحد وأربعون دولار وسبعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Aircom International PTE LTD
Currency USD
Amount 28541.70
Tafqit فقط ثمانية وعشرون ألف وخمسة مائة وواحد وأربعون دولار وسبعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 20 January 2026
Contract start date Wednesday 1 October 2025
Contract end date Wednesday 30 September 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation