Procuring entity
الصندوق الوطني للضمان الاجتماعي
الصندوق الوطني للضمان الاجتماعي
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Monday 22 December 2025
Monday 22 December 2025
Opening offers in
Thursday 15 January 2026
Thursday 15 January 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | |
Contact Info |
|
| Responsible Name : | عدنان فرحات |
| Phone : | 01/700282 |
| Email : | m.nahhal@cnss.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| 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 : | 50000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الفصل 2 البند 27 الفقرة 5 مطبوعات ولوازم مكتبية |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-12-22 09:13:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-01-15 10:00:00 |
| Deadline for clarification on awarding procedures : | 2026-01-01 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-01-07 10:00:00 |
| 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 | Open |
|---|---|
| Purchase code | 3607 تاريخ 19/12/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-01-15 09:58:00 |
| Date of the administrative and technical bid opening session | 2026-01-15 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 24932.23 |
| Tafqit | أربعة وعشرون ألفا وتسعمائة واثنان وثلاثون دولارا امريكيا وثلاثة وعشرون سنتا |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 15 April 2026 |
| Contract start date | Tuesday 7 April 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L |
| Currency | USD |
| Amount | 47873.21 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 7 April 2026 |
| Contract start date | Tuesday 7 April 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation