| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Equipment - Sale of Equipment |
Contact Info |
|
| Responsible Name : | وسام علي عباس |
| Phone : | 76706981 |
| Email : | cellsheikh493@gmail.com |
Award procedure |
|
| Procuring Method : | Auction |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 12500.00 |
| Max estimated value : | 19000.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | واردات |
| Placement or Reference : | 36-1 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-10-08 12:19:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-31 13:00:00 |
| Deadline for clarification on awarding procedures : | 2025-10-17 13:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-10-23 13:00:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : | |
| Date of signing the contract(s) : | 2025-11-01 13:00:00 |
| Date of commencement of implementation of the contract(s) : | 2025-11-02 13:00:00 |
| Delivery date : | 2025-11-03 13:00:00 |
| Final delivery date : | 2025-11-04 13:00:00 |
| Attached files |
|
| Procurement Method | Auction |
|---|---|
| Purchase code | بيع المعدات |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-10-30 13:00:00 |
| Date of the administrative and technical bid opening session | 2025-10-31 13:00:00 |
| Place of receipt of tender document | |
| Price of tender document | USD |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|