Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Thursday 22 May 2025
Opening offers in
Thursday 22 May 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Stationery / Prints
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 :
Procurement Method Open
Purchase code
Purchase Brief
Deadline for submission of offers 2025-07-22 10:00:00
Date of the administrative and technical bid opening session Not specified
Place of receipt of tender document
Price of tender document

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Printed matter and related products
CPV Lebanon Stationery / Prints
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 118 Day
Offer Guarantee Validity Period 146 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 14 August 2025
Award publish date Thursday 14 August 2025
Result awarded
Awarded supplier Computel sal
Currency USD
Amount 9971200.00
Tafqit فقط تسعة مليون وتسعة مائة وواحد وسبعون ألف ومائتان دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Computel sal
Date Signed Tuesday 21 October 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation