Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : سحر بوأنطون
Phone : 01/751067
Email : sbantoun@bdl.gov.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 : 16123
Uri :
Placement or Reference :
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 : 2025-12-04 05:54:14
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-12-10 05:54:14
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 SD00688-2025
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 Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name سحر بوأنطون
Responsible position
Phone 01/751067
Email sbantoun@bdl.gov.lb
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 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 Thursday 18 December 2025
Award publish date Friday 19 December 2025
Result awarded
Awarded supplier
Currency USD
Amount 40540.54
Tafqit فقط أربعون ألف وخمسة مائة وأربعون دولار وأربعة وخمسون سنت لا غير
TVA 4459.45
TVA amount 45000.00
Tafqit TVA amount فقط خمسة وأربعون ألف دولار لا غير
Attached files
Title
Description
Supplier
Currency USD
Amount 40540.50
Tafqit فقط أربعون ألف وخمسة مائة وأربعون دولار وخمسة سنت لا غير
TVA 4459.45
TVA amount 45000.00
Tafqit TVA amount فقط خمسة وأربعون ألف دولار لا غير
Date Signed Thursday 29 January 2026
Contract start date Thursday 1 January 2026
Contract end date Thursday 31 December 2026
Attached files
Title
Description
Supplier
Currency USD
Amount 40540.54
Tafqit فقط أربعون ألف وخمسة مائة وأربعون دولار وأربعة وخمسون سنت لا غير
TVA 4459.40
TVA amount 45000.00
Tafqit TVA amount فقط خمسة وأربعون ألف دولار لا غير
Date Signed Thursday 29 January 2026
Contract start date Thursday 1 January 2026
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation