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 :
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
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
Stages
Planing
Announcement
Awarding
Contracting
Implementation