Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : د. عدنان فرحات
Phone : 01/700282
Email : m.shatila@cnss.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri : الموازنة الادارية الاثني عشرية للعام 2026 للصندوق الوطني للضمان الاجتماعي
Placement or Reference : الفصل 2 البند 27 فصل 2 شراء وايجار وصيانة الات
Description :
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 : 2026-02-20 07:52:47
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-02-26 07:52:47
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 572
Purchase Brief
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Electrical machinery, apparatus, equipment and consumables; lighting
CPV Lebanon Services
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
Contact Info
Responsible Name د. عدنان فرحات
Responsible position رئيس مصلحة الشؤون الادارية
Phone 01/700282
Email m.shatila@cnss.gov.lb
Offer value and validity period
Offer Validity Period 1 Day
Offer Guarantee Validity Period 29 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 26 February 2026
Award publish date Friday 6 March 2026
Result awarded
Awarded supplier
Currency LBP
Amount 698100000.00
Tafqit فقط ستة مائة وثمانية وتسعون مليون ومائة ألف ليرة لا غير
TVA 0.00
TVA amount 698100000.00
Tafqit TVA amount فقط ستة مائة وثمانية وتسعون مليون ومائة ألف ليرة لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation