Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services - Management of Medical Hospital Services
Contact Info
Responsible Name : المؤهل اول كابي قاصوف
Phone : 76/555875
Email : procurement.bureau@isf.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Quality only
Rationales :
Procurement Method Direct
Purchase code
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 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 76/555875
Email procurement.bureau@isf.gov.lb
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Monday 23 June 2025
Award publish date Monday 23 June 2025
Result awarded
Awarded supplier
Currency LBP
Amount 15000000000.00
Tafqit فقط خمسة عشر مليار ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed Friday 22 August 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation