Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Different Equipment
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.nahhal@cnss.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Quality only
Rationales :
Procurement Method Direct
Purchase code 4241 تاريخ 19/06/2025
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
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 Repair and maintenance services
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name عدنان فرحات
Responsible position رئيس مصلجة شؤون المستخدمين
Phone 01/700282
Email m.nahhal@cnss.gov.lb
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
  • Governorate :
  • District : Beirut
  • Municipality : Beirut
المجموعة (1) -
Award temporary date Thursday 19 June 2025
Award publish date Wednesday 3 September 2025
Result awarded
Awarded supplier
Currency LBP
Amount 149017500.00
Tafqit فقط مائة وتسعة وأربعون مليون وسبعة عشر ألف وخمسة مائة ليرة لا غير
TVA 0.00
TVA amount 149017500.00
Tafqit TVA amount فقط مائة وتسعة وأربعون مليون وسبعة عشر ألف وخمسة مائة ليرة لا غير
Attached files
Title
Description
Supplier
Date Signed Tuesday 19 August 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation