Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Equipment - Office and Furniture
Contact Info
Responsible Name : سحر بوأنطون
Phone : 01/751067
Email : sbantoun@bdl.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Procurement Method Direct
Purchase code SD00598-2025
Purchase Brief
Place of receipt of tender document
Price of tender document LBP

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 Equipment - Office and Furniture
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name سحر بوأنطون
Responsible position
Phone 01/751067
Email sbantoun@bdl.gov.lb
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 10 October 2025
Award publish date Monday 13 October 2025
Result awarded
Awarded supplier
Currency USD
Amount 135864.00
Tafqit فقط مائة وخمسة وثلاثون ألف وثمانية مائة وأربعة وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed Tuesday 13 January 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation