Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : خدمات - قانونية
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 : الاعتماد المرصد في الموازنة الإدارية الاثني عشرية للعام 2026، وضمن حدود الاعتماد النهائي المقررفي موازنة العام 2025،
Placement or Reference : الفصل الاول البند 23 الفقرة 3 اجور المتعاقدين وملحقاتها
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 : 2026-01-07 09:04:05
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-01-13 09:04:05
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 173
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 Business services: law, marketing, consulting, recruitment, printing and security
CPV Lebanon خدمات - قانونية
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
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 1 Day
Offer Guarantee Validity Period 29 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 Wednesday 21 January 2026
Award publish date Wednesday 21 January 2026
Result awarded
Awarded supplier
Currency LBP
Amount 1296000000.00
Tafqit فقط مليار ومائتان وستة وتسعون مليون ليرة لا غير
TVA 0.00
TVA amount 1296000000.00
Tafqit TVA amount فقط مليار ومائتان وستة وتسعون مليون ليرة لا غير
Attached files
Title
Description
Supplier
Currency LBP
Amount 1296000000.00
Tafqit مليار ومئتان وست وتسعون مليون ليرة لبنانية سنويا
TVA
TVA amount
Tafqit TVA amount مليار ومئتان وست وتسعون مليون ليرة لبنانية سنويا
Date Signed Thursday 5 February 2026
Contract start date Friday 2 January 2026
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation