Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 0.00
Max estimated value : 0.00
Offer guarantee value :
Currency :
Budget source :
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2023-10-23 00:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2023-11-23 12:00:00
Deadline for clarification on awarding procedures :
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result :
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 1464/2023
Purchase Brief
Deadline for submission of offers 2023-11-23 12:00:00
Date of the administrative and technical bid opening session 2023-11-23 12:00:00
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title
Purchase Brief
Score
Unit
CPV
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone
Email
Estimated value
Currency USD
Amount 2400.00 / فقط ألفين واربعماية دولار اميركي لا غير
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period Day
Currency
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
Award temporary date Sunday 28 January 2024
Award publish date Sunday 28 January 2024
Result awarded
Awarded supplier
Currency USD
Amount 2400.00
Tafqit فقط ألفين واربعماية دولار اميركي لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title "Procurement and Contract Associate" (QC3C11h)، في وحدة إدارة مشروع "الحد من تلوث بحيرة القرعون"
Description
Supplier
Currency USD
Amount 22720.00
Tafqit فقط إثنان وعشرون ألف وسبعة مائة وعشرون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Thursday 21 March 2024
Contract start date Thursday 21 March 2024
Contract end date Tuesday 31 December 2024
Attached files
Title
Description
Supplier
Currency USD
Amount 26400.00
Tafqit فقط ستة وعشرون ألف وأربعة مائة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 24 February 2025
Contract start date Wednesday 1 January 2025
Contract end date Sunday 30 November 2025
Attached files
Title Lake Qaraoun Pollution Prevention Project - Project Management Unit (PMU) - Procurement & Contract Associate (QC3C11h)
Description
Supplier
Currency USD
Amount 26400.00
Tafqit فقط ستة وعشرون ألف وأربعة مائة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 24 February 2025
Contract start date Wednesday 1 January 2025
Contract end date Sunday 30 November 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation