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 22 September 2026
Tuesday 22 September 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 : | |
| 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 : | 2026-09-08 16:18:53 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-09-14 16:18:53 |
| 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 | Requirements for RAN, Mic |
| 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
| Title | |
|---|---|
| Description | |
| Supplier | Huawei International Co. Limited |
| Currency | USD |
| Amount | 8,165,596.91 |
| Tafqit | فقط ثمانية مليون ومائة وخمسة وستون ألف وخمسة مائة وستة وتسعون دولار وواحد وتسعون سنت لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Friday 9 October 2026 |
| Contract start date | Friday 9 October 2026 |
| Contract end date | Friday 10 September 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 2,094,749.03 |
| Tafqit | فقط إثنان مليون وأربعة وتسعون ألف وسبعة مائة وتسعة وأربعون دولار وثلاثة سنت لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Thursday 10 September 2026 |
| Contract start date | Thursday 10 September 2026 |
| Contract end date | Saturday 4 September 2027 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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