Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Thursday 5 March 2026
Thursday 5 March 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Banking and finance |
Contact Info |
|
| Responsible Name : | ابراهيم قرعوني |
| Phone : | 01/751067 |
| Email : | purchasingunit@bdl.gov.lb |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Cost only (life cycle cost) |
| Rationales : | |
Deadlines and dates |
|
| Date of procuring announcement : | |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | |
| Deadline for clarification on awarding procedures : | 2026-02-19 11:04:19 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-02-25 11:04:19 |
| 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 | Direct |
|---|---|
| Purchase code | IT00211-2025 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
فقط صفر ليرة لا غير |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Nexi Payments S.p.A |
| Currency | EURO |
| Amount | 268319.78 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 2 April 2026 |
| Contract start date | Wednesday 9 July 2025 |
| Contract end date | Sunday 15 November 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation