Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Informatics - Wireless Connection Networks
Contact Info
Responsible Name :
Phone : 03792243
Email : TechProcurement@touch.com.lb
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16141
Uri :
Placement or Reference : Technical Department Budget
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 12:47:47
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 12:47:47
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 Nokia RAN Features Soluti
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 Radio, television, communication, telecommunication and related equipment
CPV Lebanon Informatics - Wireless Connection Networks
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 03792243
Email TechProcurement@touch.com.lb
Offer value and validity period
Offer Validity Period 70 Day
Offer Guarantee Validity Period 98 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 Tuesday 13 January 2026
Award publish date Tuesday 13 January 2026
Result awarded
Awarded supplier
Currency USD
Amount 285788.00
Tafqit فقط مائتان وخمسة وثمانون ألف وسبعة مائة وثمانية وثمانون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency USD
Amount 285788.00
Tafqit فقط مائتان وخمسة وثمانون ألف وسبعة مائة وثمانية وثمانون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Thursday 5 February 2026
Contract start date Thursday 5 February 2026
Contract end date Sunday 12 April 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation