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 2025-07-24 11:00:00
Date of the administrative and technical bid opening session 2025-07-24 11:01:00
Place of receipt of tender document
Price of tender document 0.00 LBP

0.00

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Office and computing machinery, equipment and supplies except furniture and software packages
CPV Lebanon Stationery / Prints
Award Criteria Price only
Delivery date Sunday 30 November 2025
Final delivery date Thursday 31 December 2026
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 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 54000000.00 / فقط أربعة وخمسون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 29 July 2025
Award publish date Wednesday 6 August 2025
Result awarded
Awarded supplier KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L
Currency LBP
Amount 1835262900.00
Tafqit فقط مليار وثمانية مائة وخمسة وثلاثون مليون ومائتان وإثنان وستون ألف وتسعة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L
Date Signed Monday 25 August 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation