Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Rehabilitation and Maintenance
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.nahhal@cnss.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri : الموازنة الادارية للصندوق الوطني للضمان الاجتماعي
Placement or Reference : الفصل 2 البند 27 الفقرة8 (خدمات التنظيفات وصيانة المباني المستأجرة).
Description :
Deadlines and dates
Date of procuring announcement : 2025-08-08 09:33:00
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 : 2025-07-25 06:30:33
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-07-31 06:30:33
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 2078
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 Services
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
Contact Info
Responsible Name عدنان فرحات
Responsible position رئيس مصلحة الشؤون الادارية
Phone 01/700282
Email m.nahhal@cnss.gov.lb
Offer value and validity period
Offer Validity Period 0 Day
Offer Guarantee Validity Period 28 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 8 August 2025
Award publish date Monday 11 August 2025
Result awarded
Awarded supplier
Currency LBP
Amount 175000000.00
Tafqit فقط مائة وخمسة وسبعون مليون ليرة لا غير
TVA 0.00
TVA amount 175000000.00
Tafqit TVA amount فقط مائة وخمسة وسبعون مليون ليرة لا غير
Attached files
Title
Description
Supplier
Currency LBP
Amount 175000000.00
Tafqit فقط مائة وخمسة وسبعون مليون ليرة لا غير
TVA 0.00
TVA amount 175000000.00
Tafqit TVA amount فقط مائة وخمسة وسبعون مليون ليرة لا غير
Date Signed Friday 5 September 2025
Contract start date Friday 1 August 2025
Contract end date Tuesday 30 September 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation