| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Consulting services |
| Sector : | Banking and finance |
Contact Info |
|
| Responsible Name : | عبد القادر الحسامي |
| Phone : | 01980823 |
| Email : | ahoussami@insurancecommission.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Rated criteria |
| Rationales : | |
Budget source |
|
| Min estimated value : | 4500000000.00 |
| Max estimated value : | 27000000000.00 |
| Offer guarantee value : | 9000.00 |
| Currency : | USD |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2026-02-12 14:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-03-04 11:00:00 |
| Deadline for clarification on awarding procedures : | 2026-02-18 11:00:00 |
| Date of the administrative and technical bid opening session : | 2026-03-04 12:00:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-02-24 11:00:00 |
| 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 | Open |
|---|---|
| Purchase code | خدمات إستشارية لمشروع رفع |
| Purchase Brief |
|
| Amendment type | update |
| Amendment description | Not specified |
| Deadline for submission of offers | 2026-03-16 11:00:00 |
| Date of the administrative and technical bid opening session | 2026-03-16 12:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 1.00 LBP
1.00 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Crowe Levant CL |
| Currency | USD |
| Amount | 530580.00 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Wednesday 20 May 2026 |
| Contract start date | Thursday 14 May 2026 |
| Contract end date | Monday 21 June 2027 |
| Attached files |
|