Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Security
Contact Info
Responsible Name : المؤهل اول كابي قاصوف
Phone : 555875\76
Email : procurement.bureau@isf.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Procurement Method Direct
Purchase code
Purchase Brief
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Health and social work services
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name المؤهل اول كابي قاصوف
Responsible position رئيس قلم مكتب التلزيم
Phone 555875\76
Email procurement.bureau@isf.gov.lb
Offer value and validity period
Offer Validity Period
Offer Guarantee Validity Period
Currency
Offer guarantee value
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 20 June 2025
Award publish date Friday 20 June 2025
Result awarded
Awarded supplier مؤسسة بلازما
Currency LBP
Amount 250000000.00
Tafqit فقط مائتان وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier مؤسسة بلازما
Date Signed Tuesday 30 December 2025
Attached files
Title
Description
Supplier مؤسسة بلازما
Date Signed Monday 25 August 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation