Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Supply Equipment
Contact Info
Responsible Name : port of Beirut- Diwan
Phone : 70/295329
Email : tenders@portdebeyrouth.com
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Budget source
Estimated value not found"
Currency : LBP
Budget source :
Uri :
Placement or Reference :
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 : 2026-08-13 11:42:37
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-08-19 11:42:37
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 5923/2026
Purchase Brief
Place of receipt of tender document
Price of tender document 0.00 LBP

فقط صفر 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 Repair and maintenance services
CPV Lebanon Informatics - Supply Equipment
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name port of Beirut- Diwan
Responsible position
Phone 70/295329
Email tenders@portdebeyrouth.com
Estimated value
Estimated value not found
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period 28 Day
Currency LBP
Offer guarantee value 0.00 /
Delivery location
Place of receiving of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Wednesday 19 August 2026
Award publish date Thursday 27 August 2026
End of standstill period : 2026-09-10 12:15:04
Result awarded
Awarded supplier Computer Information Systems - C.I.S.- sal
Currency USD
Amount 58,200.00
Tafqit فقط ثمانية وخمسون ألف ومائتان دولار لا غير
TVA
TVA amount 0.00
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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