Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Friday 26 September 2025
Opening offers in
Monday 20 October 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Providing Medicine
Contact Info
Responsible Name : المقدم هادي يونس
Phone : 01/425779-70/818481
Email : talzim@general-security.gov.lb
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : 11-4-1
Description :
Deadlines and dates
Date of procuring announcement : 2025-09-26 09:29:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-20 10:00:00
Deadline for clarification on awarding procedures : 2025-10-06 10:00:00
Date of the administrative and technical bid opening session : 2025-10-20 10:01:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-10-10 10:00:00
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 Open
Purchase code 167/ص.م.
Purchase Brief
Deadline for submission of offers 2025-10-20 10:00:00
Date of the administrative and technical bid opening session 2025-10-20 10:01:00
Place of receipt of tender document
Price of tender document 0.00 LBP

فقط صفر ليرة لا غير
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Medical equipments, pharmaceuticals and personal care products
CPV Lebanon Providing Medicine
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name المقدم هادي يونس
Responsible position رئيس شعبة التلزيم
Phone 01/425779-70/818481
Email talzim@general-security.gov.lb
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 3 November 2025
Award publish date Thursday 6 November 2025
Result awarded
Awarded supplier Pharmamedic sarl Mediterranian Pharmaceutical Company sarl - MPC sarl شركة دارافارما ش.م.ل Benta Trading Co. sal
Currency LBP
Amount 65025036225.00
Tafqit فقط خمسة وستون مليار وخمسة وعشرون مليون وستة وثلاثون ألف ومائتان وخمسة وعشرون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier شركة دارافارما ش.م.ل
Currency LBP
Amount 17838480840.00
Tafqit فقط سبعة عشر مليار وثمانية مائة وثمانية وثلاثون مليون وأربعة مائة وثمانون ألف وثمانية مائة وأربعون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 25 November 2025
Contract start date Wednesday 31 December 2025
Contract end date Tuesday 31 March 2026
Attached files
Title
Description
Supplier Mediterranian Pharmaceutical Company sarl - MPC sarl
Currency LBP
Amount 15665905007.00
Tafqit فقط خمسة عشر مليار وستة مائة وخمسة وستون مليون وتسعة مائة وخمسة ألف وسبعة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 25 November 2025
Contract start date Wednesday 31 December 2025
Contract end date Tuesday 31 March 2026
Attached files
Title
Description
Supplier Pharmamedic sarl
Currency LBP
Amount 6914689920.00
Tafqit فقط ستة مليار وتسعة مائة وأربعة عشر مليون وستة مائة وتسعة وثمانون ألف وتسعة مائة وعشرون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 25 November 2025
Contract start date Wednesday 31 December 2025
Contract end date Tuesday 31 March 2026
Attached files
Title
Description
Supplier Benta Trading Co. sal
Currency LBP
Amount 32250452024.00
Tafqit فقط إثنان وثلاثون مليار ومائتان وخمسون مليون وأربعة مائة وإثنان وخمسون ألف وأربعة وعشرون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 25 November 2025
Contract start date Wednesday 31 December 2025
Contract end date Tuesday 31 March 2026
Attached files
Title
Description
Supplier
Currency LBP
Amount 5360515680.00
Tafqit فقط خمسة مليار وثلاثة مائة وستون مليون وخمسة مائة وخمسة عشر ألف وستة مائة وثمانون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 25 November 2025
Contract start date Wednesday 31 December 2025
Contract end date Tuesday 31 March 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation