Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Sunday 14 September 2025
Opening offers in
Monday 20 October 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : المؤهل اول كابي قاصوف
Phone : 76/555875
Email : procurement.bureau@isf.gov.lb
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 146\ص.م\2025
Purchase Brief
Deadline for submission of offers 2025-10-20 09:30:00
Date of the administrative and technical bid opening session 2025-10-20 10:00:00
Place of receipt of tender document
Price of tender document 10000000.00 LBP

فقط عشرة مليون ليرة لا غير
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Hotel, restaurant and retail trade services
CPV Lebanon Investment - Gas Station
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name المؤهل اول كابي قاصوف
Responsible position رئيس قلم مكتب التلزيم
Phone 76/555875
Email procurement.bureau@isf.gov.lb
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value 1000000000.00 / فقط مليار ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Monday 20 October 2025
Award publish date Tuesday 21 October 2025
Result awarded
Awarded supplier Blooms sarl
Currency USD
Amount 5.75
Tafqit فقط خمسة دولار وخمسة وسبعون سنت لا غير
TVA 0.63
TVA amount 6.38
Tafqit TVA amount فقط ستة دولار وثمانية وثلاثون سنت لا غير
Attached files
Title
Description
Supplier Blooms sarl
Date Signed Tuesday 30 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation