Procuring entity
مصرف لبنان
مصرف لبنان
Stage
Contracting procedures
Contracting procedures
Status
pending
pending
Announced in
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Informatics - Software Maintenance |
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 : | |
Deadlines and dates |
|
| Date of publish plan : | |
| 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 : | 2026-01-14 10:35:05 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-01-20 10:35:05 |
| 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 | IT00225-2026 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
فقط صفر ليرة لا غير |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | El Haceb Co. sal |
| Currency | USD |
| Amount | 26340.30 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 19 February 2026 |
| Contract start date | Thursday 1 January 2026 |
| Contract end date | Thursday 31 December 2026 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
QR Code
Scan QR code to view this tender