Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector :
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة الصحة أو أمين سرّ الدائرة المذكورة
Phone : 1701/35163
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
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 :
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 : 2026-10-06 08:04:04
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-10-12 08:04:04
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 2026-10-20 10:04:33
Amendment description Not specified
Amendment files Not specified

Amendment type update
Amendment date 2026-10-20 09:57:57
Amendment description Not specified
Amendment files Not specified
Procurement Method Direct
Purchase code إجراء إتفاق رضائي
Purchase Brief
إجراء إتفاق رضائي لتأمين خدمات طبية وإستشفائية
Place of receipt of tender document
Price of tender document 0.00 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 Medical equipments, pharmaceuticals and personal care products
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 0.00 /
Budget source
Budget source
Uri موازنة وزارة الدفاع الوطني
Placement or Reference
Description
Attached files
Attached files

Amendments Updated

Amendment type
Amendment date 2026-10-20 09:50:02
Amendment description Not specified
Amendment files Not specified
المجموعة (1) -

No award was made

not-awarded
Award publish date Tuesday 20 October 2026
Decision date 2026-10-19 11:53:00
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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