Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services - Insurance
Contact Info
Responsible Name :
Phone : 03391000
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 1000.00
Currency : ******
Budget source : 16131
Uri :
Placement or Reference : Opex
Description :
Deadlines and dates
Date of procuring announcement : 2026-01-29 14:24:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2026-01-29 14:25:00
Deadline for clarification on awarding procedures : 2026-01-15 14:25:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-01-21 14:25:00
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 Limited
Purchase code 074-26
Purchase Brief
Deadline for submission of offers 2026-01-29 14:25:00
Date of the administrative and technical bid opening session 2026-01-29 14:26:00
Place of receipt of tender document
Price of tender document 51000.00 LBP

فقط واحد وخمسون ألف ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Financial and insurance services
CPV Lebanon Services - Insurance
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 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value 1000.00 / فقط ألف دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Wednesday 28 January 2026
Award publish date Thursday 29 January 2026
Result awarded
Awarded supplier
Currency USD
Amount 50746.00
Tafqit فقط خمسون ألف وسبعة مائة وستة وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation