Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Informatics - Providing Services
Contact Info
Responsible Name :
Phone : 01/442720
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
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 Software package and information systems
CPV Lebanon Informatics - Software Maintenance
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 USD
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 3 July 2025
Award publish date Thursday 3 July 2025
Result awarded
Awarded supplier ITEC ( Information Technology Engineering & Consulting )
Currency USD
Amount 118000.00
Tafqit فقط مائة وثمانية عشر ألف دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation