Procuring entity
الصندوق الوطني للضمان الاجتماعي
الصندوق الوطني للضمان الاجتماعي
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Thursday 4 June 2026
Thursday 4 June 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Informatics - Providing Services |
Contact Info |
|
| Responsible Name : | د. عدنان فرحات |
| Phone : | 01/700281 |
| Email : | m.nahhal@cnss.gov.lb |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Cost only (life cycle cost) |
| 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 : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | الموازنة الادارية للعام 2026 للصندوق الوطني للضمان الاجتماعي |
| Placement or Reference : | الاعتماد المرصد في الموازنة الإدارية للعام 2026، في الفصل الثـاني البند 26 الفقرة 4أ (تجهيزات المكننة) . |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | |
| 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 : | 2026-05-20 10:58:40 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-05-26 10:58:40 |
| 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 | 1170 |
| 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 |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 700000000.00 |
| Tafqit | فقط سبعة مائة مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Friday 19 June 2026 |
| Contract start date | Friday 19 June 2026 |
| Contract end date | Friday 10 July 2026 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
QR Code
Scan QR code to view this tender