Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Rehabilitation and Maintenance
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 : 250000.00
Max estimated value : 276000.00
Offer guarantee value :
Currency :
Budget source : 16123
Uri :
Placement or Reference : 1-7-3-312-11-8-1
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 : 2025-08-22 10:14:29
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-08-28 10:14:29
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 156\ص.م\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 Repair and maintenance services
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 EURO
Amount 276000.00 / مئتان وستة وسبعون الف يورو
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 Monday 22 September 2025
Award publish date Thursday 30 October 2025
Result awarded
Awarded supplier
Currency EURO
Amount 234234.23
Tafqit 234234.23
TVA 25765.77
TVA amount 260000.00
Tafqit TVA amount 260000
Attached files
Title
Description
Supplier
Currency EURO
Amount 234234.24
Tafqit 234234.24
TVA 25765.76
TVA amount 260000.00
Tafqit TVA amount 260000
Date Signed Thursday 18 December 2025
Contract start date Tuesday 30 December 2025
Contract end date Tuesday 29 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation