Image
Procuring entity
Stage
Contracting procedures
Status
pending
Announced in
Monday 30 June 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : 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 2025/6/27
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 Medical equipments, pharmaceuticals and personal care products
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 Friday 20 June 2025
Award publish date Friday 20 June 2025
Result awarded
Awarded supplier مستشفى القديس جاورجيوس الجامعي
Currency LBP
Amount 125000000000.00
Tafqit فقط مائة وخمسة وعشرون مليار ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier مستشفى القديس جاورجيوس الجامعي
Date Signed Tuesday 23 September 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation