Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : المؤهل أول كابي قاصوف
Phone : 76555875
Email :
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 :
Currency : LBP
Budget source : 16123
Uri :
Placement or Reference : 2-7-3-312-228-6-1
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 : 2026-07-13 06:33:59
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-07-17 06:33:59
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 2026/43
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

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name المؤهل أول كابي قاصوف
Responsible position رئيس قلم مكتب التلزيم
Phone 76555875
Email
Estimated value
There is an estimated value, but it is confidential **********
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 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 Monday 27 July 2026
Award publish date Monday 27 July 2026
End of standstill period : 2026-08-11 06:50:43
Result awarded
Awarded supplier Dima Health Care Co.sal
Currency USD
Amount 80000.00
Tafqit فقط ثمانون ألف دولار لا غير
TVA 8800.00
TVA amount 88800.00
Tafqit TVA amount فقط ثمانية وثمانون ألف وثمانية مائة دولار لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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