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 :
Phone : 01/442720
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : 2025000 د.أ
Description :
Deadlines and dates
Date of procuring announcement :
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-06-17 11:29:23
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-06-23 11:29:23
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 Direct
Purchase code
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 Health and social work services
CPV Lebanon Services - Management of Medical Hospital Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Friday 27 June 2025
Award publish date Friday 27 June 2025
Result awarded
Awarded supplier
Currency USD
Amount 2025000.00
Tafqit فقط إثنان مليون وخمسة وعشرون ألف دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 2025000.00
Tafqit فقط إثنان مليون وخمسة وعشرون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 15 July 2025
Contract start date Sunday 1 June 2025
Contract end date Sunday 31 August 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation