Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 10000.00
Currency : ******
Budget source : 16141
Uri :
Placement or Reference : MIC2
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-14 14:54:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-11-04 10:00:00
Deadline for clarification on awarding procedures : 2025-10-21 10:00:00
Date of the administrative and technical bid opening session : 2025-11-04 10:01:00
Date of the financial bid opening session : 2025-11-04 10:03:00
Deadline for clarification of the award result : 2025-10-27 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 MIC2
Purchase Brief
Deadline for submission of offers 2025-11-06 09:30:00
Date of the administrative and technical bid opening session 2025-11-06 09:31:00
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Services
Award Criteria Price only
Delivery date Thursday 6 November 2025
Final delivery date Thursday 6 November 2025
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 210 Day
Offer Guarantee Validity Period 238 Day
Currency USD
Offer guarantee value 10000.00 / فقط عشرة آلاف دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 18 December 2025
Award publish date Thursday 18 December 2025
Result awarded
Awarded supplier Data Consult sal
Currency USD
Amount 1962815.00
Tafqit فقط مليون وتسعة مائة وإثنان وستون ألف وثمانية مائة وخمسة عشر دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Data Consult sal
Currency USD
Amount 1962815.00
Tafqit فقط مليون وتسعة مائة وإثنان وستون ألف وثمانية مائة وخمسة عشر دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Thursday 29 January 2026
Contract start date Thursday 29 January 2026
Contract end date Saturday 29 January 2028
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation