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

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Electrical machinery, apparatus, equipment and consumables; lighting
CPV Lebanon Equipment - X-ray detection
Award Criteria Quality only
Delivery date Wednesday 17 February 2027
Final delivery date Wednesday 17 February 2027
Award Criteria Quality only
Contact Info
Responsible Name
Responsible position
Phone 01580701
Email
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period 28 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 Thursday 15 January 2026
Award publish date Monday 2 February 2026
Result awarded
Awarded supplier Arel Co. sarl
Currency LBP
Amount 1192140000.00
Tafqit فقط مليار ومائة وإثنان وتسعون مليون ومائة وأربعون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation