Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
pending
pending
Announced in
Wednesday 1 October 2025
Wednesday 1 October 2025
Opening offers in
Thursday 23 October 2025
Thursday 23 October 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Services - Management of Medical Hospital Services |
Contact Info |
|
| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Rated criteria |
| Rationales : | |
Budget source |
|
| Min estimated value : | 0.00 |
| Max estimated value : | 4000000000.00 |
| Offer guarantee value : | 40000000.00 |
| Currency : | |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-2-226-210-2-10-2 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-10-01 14:30:00 |
| Submission files date : | 2025-10-01 02:21:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-23 09:00:00 |
| Deadline for clarification on awarding procedures : | 2025-10-09 09:00:00 |
| Date of the administrative and technical bid opening session : | 2025-10-23 10:00:00 |
| Date of the financial bid opening session : | 2025-10-23 10:01:00 |
| Deadline for clarification of the award result : | 2025-10-15 09:00:00 |
| 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 | تلزيم عيادة أسنان كاملة ل |
| Purchase Brief |
|
| Amendment type | update |
| Amendment description | Not specified |
| Amendment type | update |
| Amendment description | Not specified |
| Deadline for submission of offers | 2025-10-23 09:00:00 |
| Date of the administrative and technical bid opening session | 2025-10-23 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 4000000.00 LBP
فقط أربعة مليون ليرة لا غير |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Dental Complex sarl |
| Currency | LBP |
| Amount | 3423385000.00 |
| Tafqit | فقط ثلاثة مليار وأربعة مائة وثلاثة وعشرون مليون وثلاثة مائة وخمسة وثمانون ألف ليرة لا غير |
| TVA | 56923790.00 |
| TVA amount | 3480308790.00 |
| Tafqit TVA amount | فقط ثلاثة مليار وأربعة مائة وثمانون مليون وثلاثة مائة وثمانية ألف وسبعة مائة وتسعون ليرة لا غير |
| Date Signed | Friday 28 November 2025 |
| Contract start date | Monday 1 December 2025 |
| Contract end date | Wednesday 31 December 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation