Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Tuesday 1 July 2025
Tuesday 1 July 2025
Opening offers in
Thursday 24 July 2025
Thursday 24 July 2025
| 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 : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 54000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-7-4-360-11-1-1 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-06-30 10:40:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-07-30 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-07-16 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-07-22 10:00:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : | |
| Date of signing the contract(s) : | |
| Date of commencement of implementation of the contract(s) : | |
| Delivery date : | |
| Final delivery date : | |
| Attached files |
|
| 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 |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L |
| Currency | LBP |
| Amount | 1799010000.00 |
| Tafqit | فقط مليار وسبعة مائة وتسعة وتسعون مليون وعشرة آلاف ليرة لا غير |
| TVA | 197891100.00 |
| TVA amount | 1996901100.00 |
| Tafqit TVA amount | فقط مليار وتسعة مائة وستة وتسعون مليون وتسعة مائة وواحد ألف ومائة ليرة لا غير |
| Date Signed | Monday 25 August 2025 |
| Contract start date | Wednesday 10 September 2025 |
| Contract end date | Wednesday 10 December 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation