Procuring entity
المديرية العامة للامن العام
المديرية العامة للامن العام
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Friday 25 April 2025
Friday 25 April 2025
Opening offers in
Tuesday 20 May 2025
Tuesday 20 May 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Stationery / Prints |
Contact Info |
|
| Responsible Name : | المقدم هادي يونس |
| Phone : | 01/425779-70/818481 |
| Email : | talzim@general-security.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 13000000000.00 |
| Max estimated value : | 13500000000.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-04-24 12:55:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-05-20 10:00:00 |
| Deadline for clarification on awarding procedures : | |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | |
| 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 | Open |
|---|---|
| Purchase code | |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-05-20 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-05-20 10:01:00 |
| 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
| Title | |
|---|---|
| Description | |
| Supplier | Ipex Printing Press |
| Currency | LBP |
| Amount | 3400000000.00 |
| Tafqit | فقط ثلاثة مليار وأربعة مائة مليون ليرة لا غير |
| TVA | |
| TVA amount | 3400000000.00 |
| Tafqit TVA amount | فقط ثلاثة مليار وأربعة مائة مليون ليرة لا غير |
| Date Signed | Wednesday 2 July 2025 |
| Contract start date | Monday 21 July 2025 |
| Contract end date | Tuesday 21 October 2025 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | Modern Printing Center sarl |
| Currency | LBP |
| Amount | 943500000.00 |
| Tafqit | فقط تسعة مائة وثلاثة وأربعون مليون وخمسة مائة ألف ليرة لا غير |
| TVA | |
| TVA amount | 943500000.00 |
| Tafqit TVA amount | فقط تسعة مائة وثلاثة وأربعون مليون وخمسة مائة ألف ليرة لا غير |
| Date Signed | Wednesday 2 July 2025 |
| Contract start date | Tuesday 22 July 2025 |
| Contract end date | Wednesday 22 October 2025 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | Ream Trading sal |
| Currency | LBP |
| Amount | 8183306040.00 |
| Tafqit | فقط ثمانية مليار ومائة وثلاثة وثمانون مليون وثلاثة مائة وستة ألف وأربعون ليرة لا غير |
| TVA | |
| TVA amount | 8183306040.00 |
| Tafqit TVA amount | فقط ثمانية مليار ومائة وثلاثة وثمانون مليون وثلاثة مائة وستة ألف وأربعون ليرة لا غير |
| Date Signed | Monday 30 June 2025 |
| Contract start date | Monday 21 July 2025 |
| Contract end date | Tuesday 21 October 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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