Procuring entity
إدارة الجمارك
إدارة الجمارك
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Monday 2 February 2026
Monday 2 February 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Equipment - X-ray detection |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01580701 |
| Email : | |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Quality only |
| Rationales : | |
| Attached files |
|
| Procurement Method | Direct |
|---|---|
| Purchase code | 6391/2026 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | 1192140000.00 LBP
فقط مليار ومائة وإثنان وتسعون مليون ومائة وأربعون ألف ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Arel Co. sarl |
| Currency | LBP |
| Amount | 1192140000.00 |
| Tafqit | فقط مليار وماية واثنان وتسعون مليون وماية وأربعون ألف ليرة لبنانية |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Friday 17 April 2026 |
| Contract start date | Friday 17 April 2026 |
| Contract end date | Saturday 17 April 2027 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
QR Code
Scan QR code to view this tender