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 :
Procurement Method Open
Purchase code
Purchase Brief
Deadline for submission of offers 2025-06-03 10:00:00
Date of the administrative and technical bid opening session 2025-06-03 10:01:00
Place of receipt of tender document
Price of tender document 0.00 LBP

فقط صفر ليرة لا غير

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Printed matter and related products
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name المقدم هادي يونس
Responsible position رئيس شعبة التلزيم
Phone 01/425779-70/818481
Email talzim@general-security.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 27 June 2025
Award publish date Friday 27 June 2025
Result awarded
Awarded supplier
Currency LBP
Amount 4604690383.00
Tafqit فقط أربعة مليار وستة مائة وأربعة مليون وستة مائة وتسعون ألف وثلاثة مائة وثلاثة وثمانون ليرة لا غير
TVA 506515943.00
TVA amount 5111206325.00
Tafqit TVA amount فقط خمسة مليار ومائة وإحدى عشر مليون ومائتان وستة ألف وثلاثة مائة وخمسة وعشرون ليرة لا غير
Attached files
Title
Description
Supplier
Date Signed Tuesday 29 July 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation