Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Informatics - Maintenance of Devices
Contact Info
Responsible Name : المؤهل اول كابي قاصوف
Phone : 555875\76
Email : procurement.bureau@isf.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 80000.00
Max estimated value : 88800.00
Offer guarantee value :
Currency :
Budget source : 16123
Uri :
Placement or Reference : 2-7-3-312-228-6-1
Description :
Deadlines and dates
Date of procuring announcement :
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-09-02 06:38:22
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-09-08 06:38:22
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 Direct
Purchase code 2025/83
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 IT services: consulting, software development, Internet and support
CPV Lebanon Services
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 555875\76
Email procurement.bureau@isf.gov.lb
Estimated value
Currency USD
Amount 88800.00 / فقط ثمانية وثمانون ألف وثمانية مائة دولار لا غير
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 16 September 2025
Award publish date Wednesday 12 November 2025
Result awarded
Awarded supplier Dima Health Care Co.sal
Currency USD
Amount 80000.00
Tafqit فقط ثمانية آلاف ليرة لا غير
TVA 880.00
TVA amount 88800.00
Tafqit TVA amount فقط ثمانية وثمانون ألف وثمانية مائة دولار لا غير
Attached files
Title
Description
Supplier Dima Health Care Co.sal
Currency USD
Amount 80000.00
Tafqit فقط ثمانون ألف دولار لا غير
TVA 8800.00
TVA amount 88800.00
Tafqit TVA amount فقط ثمانية وثمانون ألف وثمانية مائة دولار لا غير
Date Signed Tuesday 16 December 2025
Contract start date Thursday 1 January 2026
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation