Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Thursday 17 July 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Maintenance - Computers
Contact Info
Responsible Name :
Phone : 01/442720
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Procurement Method Direct
Purchase code ش.ت. 17/2025
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 Repair and maintenance services
CPV Lebanon Maintenance - Computers
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
Estimated value
Currency USD
Amount 6433.00 / فقط ستة آلاف وأربعة مائة وثلاثة وثلاثون دولار لا غير
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period 28 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 11 July 2025
Award publish date Friday 11 July 2025
Result awarded
Awarded supplier
Currency USD
Amount 6433.00
Tafqit فقط ستة آلاف وأربعة مائة وثلاثة وثلاثون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation