Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Different Equipment
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.nahhal@cnss.gov.lb
Award procedure
Procuring Method : Open
Award Criteria : Rated criteria
Rationales :
Procurement Method Open
Purchase code 2072 تاريخ 7 أب 2025
Purchase Brief
Deadline for submission of offers 2025-09-11 09:59:00
Date of the administrative and technical bid opening session 2025-09-11 10:00:00
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 Office and computing machinery, equipment and supplies except furniture and software packages
CPV Lebanon Different Equipment
Award Criteria Rated criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria Rated criteria
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 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value 100000000.00 / فقط مائة مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Wednesday 1 October 2025
Award publish date Thursday 2 October 2025
Result awarded
Awarded supplier
Currency USD
Amount 58830.00
Tafqit فقط ثمانية وخمسون ألف وثمانية مائة وثلاثون دولار لا غير
TVA 0.00
TVA amount 58830.00
Tafqit TVA amount فقط ثمانية وخمسون ألف وثمانية مائة وثلاثون دولار لا غير
Attached files
Title
Description
Supplier
Date Signed Friday 17 October 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation