Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : علي أحمد سعدة
Phone : 961 70 357868
Email : a_rassi_gov_hospital@hotmail.com
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 5/2025
Purchase Brief
Deadline for submission of offers 2025-08-28 11:00:00
Date of the administrative and technical bid opening session 2025-08-28 11:10:00
Place of receipt of tender document
Price of tender document 1000000.00 LBP

فقط مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Leather and textile fabrics, plastic and rubber materials
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name علي أحمد سعدة
Responsible position رئيس الدائرة المالية والإدارية
Phone 961 70 357868
Email a_rassi_gov_hospital@hotmail.com
Estimated value
Currency USD
Amount 20000.00 / فقط عشرون ألف دولار لا غير
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value 1000.00 / فقط ألف دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
  • Governorate : North Lebanon
  • District : Akkar
  • Municipality : Halba
المجموعة (1) -
Award temporary date Monday 15 September 2025
Award publish date Thursday 18 September 2025
Result awarded
Awarded supplier
Currency USD
Amount 22569.00
Tafqit فقط إثنان وعشرون ألف وخمسة مائة وتسعة وستون دولار لا غير
TVA 2483.00
TVA amount 25052.00
Tafqit TVA amount فقط خمسة وعشرون ألف وإثنان وخمسون دولار لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation