Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Phone :
Email :
Award procedure
Procuring Method : Open
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 :
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 1-23-11-210-2-10-1
Description :
Deadlines and dates
Date of publish plan : 2026-06-01 14:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2026-06-23 14:00:00
Deadline for clarification on awarding procedures : 2026-06-09 14:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-06-15 14:00:00
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 2026-08-27 05:46:30
Amendment description Not specified
Amendment files Not specified
Procurement Method Open
Purchase code تحقيق مواد مستهلكة ولوازم
Purchase Brief
Deadline for submission of offers 2026-09-17 09:00:00
Date of the administrative and technical bid opening session 2026-09-17 10:00:00
Place of receipt of tender document
Price of tender document 7,000,000.00 LBP

فقط سبعة مليون ليرة لا غير

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 Health and social work services
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Procurement Method
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة الصحة أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة الصحة أو أمين سرّ الدائرة المذكورة
Phone 1701/35163
Email
Estimated value
There is an estimated value, but it is confidential **********
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 1,000,000.00 / فقط مليون ليرة لا غير
Budget source
Budget source
Uri موازنة وزارة الدفاع الوطني
Placement or Reference
Description
Attached files
Attached files

Amendments Updated

Amendment type
Amendment date 2026-10-29 17:32:53
Amendment description Not specified
Amendment files
المجموعة (1) -
Award temporary date Wednesday 7 October 2026
Award publish date Thursday 29 October 2026
End of standstill period : 2026-11-12 17:31:47
Result awarded
Awarded supplier Biomedic sarl Alpha -Tech sarl PREMIUM SERVE DRUGSTORE CO. P.S.D.S.AP Asmar Medical Pharma sal Medispharm Drugstore sarl Tamer Frères sal Taba Chemipharm sal al inaya al tobbiya laboratory - zahle Advanced Medical Support A.M.S sal Alfamed sal Droguerie de L'union sal Dima Health Care Co.sal Elie Mina Dental sarl Sanita sal Benta Trading Co. sal Pharmamed sal Richa Dental Store Medilife sal Saramed sal "Societe Care 4 Health" sal Medical Shares Trading sal Cardio Medical Systems sarl غلوبال ميدكير نتوورك ش م م
Currency LBP
Amount 269,999,615,460.00
Tafqit فقط مائتان وتسعة وستون مليار وتسعة مائة وتسعة وتسعون مليون وستة مائة وخمسة عشر ألف وأربعة مائة وستون ليرة لا غير
TVA
TVA amount 0.00
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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