| 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 : | ٧٦/٥٥٥٨٧٥ |
| Email : | procurement.bureau@isf.gov.lb |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Price only |
| Rationales : | |
Deadlines and dates |
|
| Date of publish plan : | |
| 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 : | 2025-08-06 08:49:52 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-08-12 08:49:52 |
| 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 | 89\2025 |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | مركز قاسم محسن جابر للعلاج الفيزيائي |
| Currency | LBP |
| Amount | 200000000.00 |
| Tafqit | فقط مائتان مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 13 November 2025 |
| Contract start date | Wednesday 3 December 2025 |
| Contract end date | Thursday 1 January 2026 |
| Attached files |