Image
Procuring entity
Mobile Interim Company No.2 S.A.L.
Stage
Contracting procedures
Status
active
Announced in
Thursday 19 February 2026
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method :
Award Criteria :
Rationales :
Attached files
Procurement Method Direct
Purchase code MIC2
Purchase Brief
Place of receipt of tender document
Price of tender document 0.00 USD

0.00
Place of receiving the tender documents
Place of submission offers
Place to evaluate offers
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Software package and information systems
CPV Lebanon Services
Award Criteria Percentage Discount
Delivery date Thursday 19 February 2026
Final delivery date Thursday 26 February 2026
Award Criteria Percentage Discount
Contact Info
Responsible Name
Responsible position
Phone 03791253
Email
Estimated value
There is an estimated value, but it is confidential **********
Offer value and validity period
Offer Validity Period 365 Day
Offer Guarantee Validity Period 393 Day
Currency USD
Offer guarantee value 1.00 / فقط واحد دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 19 February 2026
Award publish date Thursday 19 February 2026
Result awarded
Awarded supplier Data Consult sal
Currency USD
Amount 110000.00
Tafqit فقط مائة وعشرة ألف دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Data Consult sal
Currency USD
Amount 110000.00
Tafqit فقط مئه و عشره الاف دولار
TVA
TVA amount
Tafqit TVA amount
Date Signed Wednesday 18 March 2026
Contract start date Thursday 19 March 2026
Contract end date Wednesday 24 March 2027
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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