| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services |
Contact Info |
|
| Responsible Name : | السيدة حنان لداوي |
| Phone : | 03276784 |
| Email : | menyehgh2016@gmail.com |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Deadlines and dates |
|
| Date of publish plan : | 2026-02-26 23:34:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-04-01 11:00:00 |
| Deadline for clarification on awarding procedures : | 2026-03-18 11:00:00 |
| Date of the administrative and technical bid opening session : | 2026-04-01 11:30:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-03-24 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 | 52 |
| Purchase Brief |
|
| Amendment type | update |
| Amendment description | Not specified |
| Deadline for submission of offers | 2026-04-01 10:30:00 |
| Date of the administrative and technical bid opening session | 2026-04-01 11:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 1000000.00 LBP
فقط مليون ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|