Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : Hiba El Hajj Sleiman
Phone : 03792243
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 100000.00
Max estimated value : 150000.00
Offer guarantee value : 300.00
Currency :
Budget source : 16141
Uri :
Placement or Reference : MIC2
Description :
Deadlines and dates
Date of procuring announcement : 2025-08-26 14:59:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-09-11 14:59:00
Deadline for clarification on awarding procedures : 2025-08-28 14:59:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-09-03 14:59:00
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 Limited
Purchase code MIC2
Purchase Brief
Deadline for submission of offers 2025-09-18 15:00:00
Date of the administrative and technical bid opening session 2025-09-18 16:00:00
Place of receipt of tender document
Price of tender document USD

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Construction work
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name Hiba El Hajj Sleiman
Responsible position
Phone 03792243
Email
Estimated value
Currency USD
Amount 61300.00 / فقط واحد وستون ألف وثلاثة مائة دولار لا غير
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency USD
Offer guarantee value 300.00 / فقط ثلاثة مائة دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 26 August 2025
Award publish date Wednesday 27 August 2025
Result awarded
Description • to repair/replace three canopies (spider fittings type SADEV 3000, glass, and sealant) in the common areas of premises 1526-Bashoura. Noting that the implementation of services is for the benefit of MIC2 and the committee of Block A. amounting 61300$ Invelops S.A.R.L for being the winner of the RFQ
Awarded supplier Invelops sarl
Currency USD
Amount 61300.00
Tafqit فقط واحد وستون ألف وثلاثة مائة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Invelops sarl
Currency USD
Amount 61300.00
Tafqit فقط واحد وستون ألف وثلاثة مائة دولار لا غير
TVA 6743.00
TVA amount 68043.00
Tafqit TVA amount فقط ثمانية وستون ألف وثلاثة وأربعون دولار لا غير
Date Signed Friday 3 October 2025
Contract start date Monday 13 October 2025
Contract end date Tuesday 13 October 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation