Procuring entity
الصندوق الوطني للضمان الاجتماعي
الصندوق الوطني للضمان الاجتماعي
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Tuesday 31 March 2026
Tuesday 31 March 2026
Opening offers in
Tuesday 5 May 2026
Tuesday 5 May 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services |
Contact Info |
|
| Responsible Name : | د. عدنان فرحات |
| Phone : | 01/700281 |
| Email : | m.nahhal@cnss.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | 30000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | الموازنة الادارية الاثني عشرية للعام 2026 للصندوق الوطني للضمان الاجتماعي |
| Placement or Reference : | الفصل 2 البند 28 الفقرة 5 ب خدمات مختلفة |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2026-03-31 09:38:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-05-05 09:38:00 |
| Deadline for clarification on awarding procedures : | 2026-04-21 09:38:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-04-27 09:38:00 |
| 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 | 740 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-05-05 09:59:00 |
| Date of the administrative and technical bid opening session | 2026-05-05 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
0.00 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | High Service Clean - HSC sarl |
| Currency | LBP |
| Amount | 2470320000.00 |
| Tafqit | ملياران واربعمائة وسبعون مليون وثلاثماية وعشرون ألف ليرة لبنانية |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 2 June 2026 |
| Contract start date | Tuesday 2 June 2026 |
| Contract end date | Tuesday 1 June 2027 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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