| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | |
Contact Info |
|
| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-05-02 00:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-05-27 09:00:00 |
| Deadline for clarification on awarding procedures : | 2025-05-13 09:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-05-19 09:00:00 |
| 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 | مواد غذائية مختلفة لمواقع |
| Purchase Brief |
|
| Reduce duration | Yes |
| Rationale reduce duration | Not specified |
| Amendment type | update |
| Amendment description | Not specified |
| Deadline for submission of offers | 2025-05-27 09:00:00 |
| Date of the administrative and technical bid opening session | 2025-05-27 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 175000000000.00 |
| Tafqit | فقط مائة وخمسة وسبعون مليار ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 17 July 2025 |
| Contract start date | Sunday 20 July 2025 |
| Contract end date | Wednesday 31 December 2025 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | Danika sal |
| Currency | LBP |
| Amount | 175000000000.00 |
| Tafqit | فقط مائة وخمسة وسبعون مليار ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 17 July 2025 |
| Contract start date | Sunday 20 July 2025 |
| Contract end date | Wednesday 31 December 2025 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 175000000000.00 |
| Tafqit | فقط مائة وخمسة وسبعون مليار ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 17 July 2025 |
| Contract start date | Sunday 20 July 2025 |
| Contract end date | Wednesday 31 December 2025 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 175000000000.00 |
| Tafqit | فقط مائة وخمسة وسبعون مليار ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 17 July 2025 |
| Contract start date | Sunday 20 July 2025 |
| Contract end date | Wednesday 31 December 2025 |
| Attached files |