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 :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : 1-7-3-1011-15-4-8
Description :
Deadlines and dates
Date of procuring announcement : 2025-06-10 23:01:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-06-11 23:01:00
Deadline for clarification on awarding procedures : 2025-06-11 23:01:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-06-11 23:01:00
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
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
Attached files
Attached files
المجموعة (1) -
Award temporary date Friday 20 June 2025
Award publish date Friday 20 June 2025
Result awarded
Awarded supplier مركز زينب حمقة للعلاج الفيزيائي مركز لور هيثم قدورة للعلاج الفيزيائي مركز أحمد حسام فواز للعلاج الفيزيائي
Currency LBP
Amount 650000000.00
Tafqit فقط ستماية وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier مركز زينب حمقة للعلاج الفيزيائي
Currency LBP
Amount 650000000.00
Tafqit فقط ستة مائة وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 18 August 2025
Contract start date Tuesday 12 August 2025
Contract end date Wednesday 31 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation