Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
pending
pending
Announced in
Friday 8 August 2025
Friday 8 August 2025
Opening offers in
Thursday 11 September 2025
Thursday 11 September 2025
| 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 : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 100000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | الموازنة الادارية للصندوق الوطني للضمان الاجتماعي |
| Placement or Reference : | الفصل 2 البند 26 الفقرة 4 أ |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-08-08 08:42:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-09-11 09:59:00 |
| Deadline for clarification on awarding procedures : | 2025-08-28 09:59:00 |
| Date of the administrative and technical bid opening session : | 2025-09-11 10:00:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-09-03 09:59:00 |
| 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 | 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
| Title | |
|---|---|
| Description | |
| 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 |
| Date Signed | Friday 17 October 2025 |
| Contract start date | Friday 17 October 2025 |
| Contract end date | Saturday 15 November 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation