Procuring entity
Mobile Interim Company No.2 S.A.L.
Mobile Interim Company No.2 S.A.L.
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Tuesday 21 July 2026
Tuesday 21 July 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Informatics - Wireless Connection Networks |
Contact Info |
|
| Responsible Name : | |
| Phone : | 03792243 |
| Email : | TechProcurement@touch.com.lb |
Award procedure |
|
| Procuring Method : | Direct |
| 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 : | 0.00 |
| Currency : | LBP |
| Budget source : | 16141 |
| Uri : | |
| Placement or Reference : | Technical Department Budget |
| 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 : | 2026-07-07 10:25:56 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-07-13 10:25:56 |
| 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 |
|
Amendments Updated
| Amendment type | update |
|---|---|
| Amendment date | 2026-07-21 10:42:39 |
| Amendment description | Not specified |
| Amendment files | Not specified |
| Amendment type | update |
|---|---|
| Amendment date | 2026-07-21 10:43:30 |
| Amendment description | Not specified |
| Amendment files | Not specified |
| Amendment type | update |
|---|---|
| Amendment date | 2026-07-21 10:45:42 |
| Amendment description | Not specified |
| Amendment files | Not specified |
| Procurement Method | Direct |
|---|---|
| Purchase code | RAN and Core |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | 0.00 USD
فقط صفر دولار لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
Amendments Updated
| Amendment type | |
|---|---|
| Amendment date | 2026-08-31 07:39:50 |
| Amendment description | Not specified |
| Amendment files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 92,500.00 |
| Tafqit | فقط إثنان وتسعون ألف وخمسة مائة دولار لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Thursday 27 August 2026 |
| Contract start date | Thursday 27 August 2026 |
| Contract end date | Friday 27 August 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 824,095.17 |
| Tafqit | فقط ثمانية مائة وأربعة وعشرون ألف وخمسة وتسعون دولار وسبعة عشر سنت لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Wednesday 26 August 2026 |
| Contract start date | Wednesday 26 August 2026 |
| Contract end date | Thursday 26 August 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 451,883.85 |
| Tafqit | فقط أربعة مائة وواحد وخمسون ألف وثمانية مائة وثلاثة وثمانون دولار وخمسة وثمانون سنت لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Wednesday 26 August 2026 |
| Contract start date | Wednesday 26 August 2026 |
| Contract end date | Thursday 26 August 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Nokia Solutions And Networks Branch Operations Oy / Lebanon Branch |
| Currency | USD |
| Amount | 1,305,911.82 |
| Tafqit | فقط مليون وثلاثة مائة وخمسة ألف وتسعة مائة وإحدى عشر دولار واثنان وثمانون سنت لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Thursday 27 August 2026 |
| Contract start date | Thursday 27 August 2026 |
| Contract end date | Friday 27 August 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Nokia Solutions And Networks Branch Operations Oy / Lebanon Branch |
| Currency | USD |
| Amount | 623,300.45 |
| Tafqit | فقط ستة مائة وثلاثة وعشرون ألف وثلاثة مائة دولار وخمسة وأربعون سنت لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Thursday 27 August 2026 |
| Contract start date | Thursday 27 August 2026 |
| Contract end date | Friday 27 August 2027 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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