Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Wednesday 13 August 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : السيدة راشيل شبل
Phone : 01/442720
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Procurement Method Direct
Purchase code ش.ت. 4/2025
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 Office and computing machinery, equipment and supplies except furniture and software packages
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name السيدة راشيل شبل
Responsible position أمانة سر هيئة الشراء العام في مؤسسة كهرباء لبنان
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Monday 11 August 2025
Award publish date Wednesday 13 August 2025
Result awarded
Awarded supplier Produits & Solutions Informatiques (P.S.I) SAL- PSI
Currency LBP
Amount 44620000.00
Tafqit فقط أربعة وأربعون مليون وستة مائة وعشرون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation