Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Tuesday 13 January 2026
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Software Purchase
Contact Info
Responsible Name :
Phone : 03391000
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Procurement Method Direct
Purchase code 2403-25
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 Postal and telecommunications services
CPV Lebanon Informatics - Software Maintenance
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 03391000
Email
Offer value and validity period
Offer Validity Period 10 Day
Offer Guarantee Validity Period 38 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 26 December 2025
Award publish date Tuesday 13 January 2026
Result awarded
Awarded supplier YUVO
Currency USD
Amount 795000.00
Tafqit فقط سبعة مائة وخمسة وتسعون ألف دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation