Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : ابراهيم قرعوني
Phone : 01/751067
Email : purchasingunit@bdl.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Procurement Method Direct
Purchase code SD00698-2026
Purchase Brief
Place of receipt of tender document
Price of tender document 0.00 LBP

فقط صفر ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Services
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 ابراهيم قرعوني
Responsible position
Phone 01/751067
Email purchasingunit@bdl.gov.lb
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 23 January 2026
Award publish date Friday 23 January 2026
Result awarded
Awarded supplier M. Ezzat Jallad & Fils S.A.L.
Currency USD
Amount 68006.20
Tafqit فقط ثمانية وستون ألف وستة دولار واثنان سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation