| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Construction |
Contact Info |
|
| Responsible Name : | |
| Phone : | 03084753 |
| Email : | |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Price only |
| Rationales : | |
| Attached files |
|
| Procurement Method | Direct |
|---|---|
| Purchase code | 57/2026 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | ليال محمد سرحان |
| Currency | LBP |
| Amount | 270000000.00 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Friday 6 February 2026 |
| Contract start date | Friday 6 February 2026 |
| Contract end date | Wednesday 6 May 2026 |
| Attached files |
|