Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Maintenance of Devices
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.nahhal@cnss.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri : الموازنة الادارية للصندوق الوطني للضمان الاجتماعي
Placement or Reference : الاعتماد المرصد في الموازنة الادارية الاثني عشرية للعام 2026 وضمن حدود الاعتماد النهائي المقرر في الموازنة العام 2025 الفصل الثاني البند 26 الفقرة 4 أ
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 : 2025-12-30 06:59:10
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-01-05 06:59:10
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 54
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 Informatics - Maintenance of Devices
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name عدنان فرحات
Responsible position رئيس مصلحة الشؤون الادارية
Phone 01/700282
Email m.nahhal@cnss.gov.lb
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period 28 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 Monday 12 January 2026
Award publish date Tuesday 13 January 2026
Result awarded
Awarded supplier
Currency USD
Amount 5328.00
Tafqit فقط خمسة آلاف وثلاثة مائة وثمانية وعشرون دولار لا غير
TVA 528.00
TVA amount 5328.00
Tafqit TVA amount فقط خمسة آلاف وثلاثة مائة وثمانية وعشرون دولار لا غير
Attached files
Title
Description
Supplier
Currency USD
Amount 4800.00
Tafqit فقط أربعة آلاف وثمانية مائة دولار لا غير
TVA 528.00
TVA amount 5328.00
Tafqit TVA amount فقط خمسة آلاف وثلاثة مائة وثمانية وعشرون دولار لا غير
Date Signed Thursday 29 January 2026
Contract start date Friday 2 January 2026
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation