Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Wednesday 31 December 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Software Maintenance
Contact Info
Responsible Name :
Phone : 01980096
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Quality only
Rationales :
Procurement Method Direct
Purchase code 1064
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 Software package and information systems
CPV Lebanon Maintenance - Computers
Award Criteria Quality only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Quality only
Contact Info
Responsible Name
Responsible position
Phone 01980096
Email
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
  • Governorate :
Attached files
Attached files
المجموعة (1) -
Award temporary date Wednesday 31 December 2025
Award publish date Wednesday 31 December 2025
Result awarded
Awarded supplier Do360 Digital Construction (sarl)
Currency USD
Amount 29512.00
Tafqit فقط تسعة وعشرون ألف وخمسة مائة وإثنا عشر دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation