Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Different Equipment
Contact Info
Responsible Name : ادارة الجمارك
Phone : 01980060
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code رقم البريد 5455/2025 و رق
Purchase Brief
Deadline for submission of offers 2025-10-20 10:30:00
Date of the administrative and technical bid opening session 2025-10-20 12:00:00
Place of receipt of tender document
Price of tender document 346000000.00 LBP

346000000.00

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Office and computing machinery, equipment and supplies except furniture and software packages
CPV Lebanon Different Equipment
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name ادارة الجمارك
Responsible position
Phone 01980060
Email
Estimated value
Currency LBP
Amount 346000000.00 / فقط ثلاثة مائة وستة وأربعون مليون ليرة لا غير
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 11000000.00 / فقط إحدى عشر مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 27 November 2025
Award publish date Friday 2 January 2026
Result awarded
Awarded supplier Computel sal
Currency LBP
Amount 1683897750.00
Tafqit فقط مليار وستة مائة وثلاثة وثمانون مليون وثمانية مائة وسبعة وتسعون ألف وسبعة مائة وخمسون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation