Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Providing Services
Contact Info
Responsible Name :
Phone : 01-980096
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Quality only
Rationales :
Budget source
Min estimated value : 50000.00
Max estimated value : 52000.00
Offer guarantee value :
Currency :
Budget source : 16287
Uri :
Placement or Reference :
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 : 2026-04-09 08:12:28
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-04-15 08:12:28
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 1199
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 Software package and information systems
CPV Lebanon Informatics - Providing Services
Award Criteria Quality only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Quality only
Contact Info
Responsible Name
Responsible position
Phone 01-980096
Email
Offer value and validity period
Offer Validity Period 88 Day
Offer Guarantee Validity Period 116 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 19 February 2026
Award publish date Thursday 23 April 2026
End of standstill period : 2026-05-08 11:54:53
Result awarded
Awarded supplier ITEC ( Information Technology Engineering & Consulting )
Currency USD
Amount 51360.00
Tafqit فقط واحد وخمسون ألف وثلاثة مائة وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation