Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Maintenance of Devices
Contact Info
Responsible Name :
Phone : 01840000
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 : 0.00
Currency : USD
Budget source :
Uri :
Placement or Reference : موازنة هيئة أوجيرو
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 10:49:56
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 10:49:56
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 2026-10-21 07:54:35
Amendment description Not specified
Amendment files Not specified
Procurement Method Direct
Purchase code 26146
Purchase Brief
Place of receipt of tender document
Price of tender document 0.00 USD

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 Software package and information systems
CPV Lebanon Informatics - Maintenance of Devices
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Procurement Method
Contact Info
Responsible Name
Responsible position
Phone 01840000
Email
Estimated value
There is an estimated value, but it is confidential **********
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value 0.00 /
Budget source
Budget source
Uri
Placement or Reference موازنة هيئة أوجيرو
Description
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 15 October 2026
Award publish date Tuesday 20 October 2026
End of standstill period : 2026-11-03 12:15:52
Result awarded
Awarded supplier Libatel sal
Currency USD
Amount 26,085.00
Tafqit فقط ستة وعشرون ألف وخمسة وثمانون دولار لا غير
TVA
TVA amount 0.00
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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