| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Construction |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01/840000 |
| Email : | |
Award procedure |
|
| Procuring Method : | Limited |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | 2,000.00 |
| Currency : | USD |
| Budget source : | |
| Uri : | |
| Placement or Reference : | الموازنة العامة في اوجيرو |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2026-02-11 10:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-03-02 10:00:00 |
| Deadline for clarification on awarding procedures : | 2026-02-16 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-02-20 10:00:00 |
| 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 | 25068ND |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-03-02 10:00:00 |
| Date of the administrative and technical bid opening session | 2026-03-02 10:30:00 |
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
فقط صفر ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | BMB Smart sarl |
| Currency | USD |
| Amount | 61,706.00 |
| Tafqit | فقط واحد وستون ألف وسبعة مائة وستة دولار لا غير |
| TVA | 6787.68 |
| TVA amount | 68,493.66 |
| Tafqit TVA amount | فقط ثمانية وستون ألف وأربعة مائة وثلاثة وتسعون دولار وستة وستون سنت لا غير |
| Date Signed | Monday 8 June 2026 |
| Contract start date | Wednesday 24 June 2026 |
| Contract end date | Thursday 17 September 2026 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Data Consult sal |
| Currency | USD |
| Amount | 11,275.00 |
| Tafqit | فقط إحدى عشر ألف ومائتان وخمسة وسبعون دولار لا غير |
| TVA | 1240.25 |
| TVA amount | 12,515.25 |
| Tafqit TVA amount | فقط إثنا عشر ألف وخمسة مائة وخمسة عشر دولار وخمسة وعشرون سنت لا غير |
| Date Signed | Monday 8 June 2026 |
| Contract start date | Thursday 25 June 2026 |
| Contract end date | Thursday 17 September 2026 |
| Attached files |
|