Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Tuesday 12 August 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Providing Services
Contact Info
Responsible Name :
Phone : 01980096
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Quality only
Rationales :
Attached files
Procurement Method Direct
Purchase code 970
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 Public utilities
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01980096
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
  • Governorate :
المجموعة (1) -
Award temporary date Wednesday 13 August 2025
Award publish date Wednesday 13 August 2025
Result awarded
Awarded supplier Do360 Digital Construction SAL
Currency USD
Amount 5100.00
Tafqit فقط خمسة آلاف ومائة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation