Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Software Maintenance
Contact Info
Responsible Name : ابراهيم قرعوني
Phone : 01/751067
Email : purchasingunit@bdl.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Procurement Method Direct
Purchase code IT00218-2025
Purchase Brief
Place of receipt of tender document
Price of tender document 0.00 LBP

فقط صفر ليرة لا غير

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Software package and information systems
CPV Lebanon Informatics - Software Maintenance
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 ابراهيم قرعوني
Responsible position
Phone 01/751067
Email purchasingunit@bdl.gov.lb
Offer value and validity period
Offer Validity Period
Offer Guarantee Validity Period
Currency
Offer guarantee value
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Wednesday 17 December 2025
Award publish date Wednesday 17 December 2025
Result awarded
Awarded supplier
Currency USD
Amount 10084.35
Tafqit فقط عشرة آلاف وأربعة وثمانون دولار وخمسة وثلاثون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed Monday 5 January 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation