| Purchase Brief : |
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| Purchasing Studies : |
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| Sustainability Standards : |
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| Preferential Systems National : |
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| Purchase Type : |
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| Sector : |
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Contact Info |
| Responsible Name : |
د. ريما الحاج |
| Phone : |
03468445 |
| Email : |
mounakasat@lari.gov.lb |
Award procedure |
| Procuring Method : |
Ouvrir |
| Award Criteria : |
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| Rationales : |
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Budget source |
| Min estimated value : |
75000.00 |
| Max estimated value : |
77000.00 |
| Offer guarantee value : |
1870.00 |
| Currency : |
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| Budget source : |
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| Uri : |
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| Placement or Reference : |
لا يوجد |
| Description : |
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Deadlines and dates |
| Date of procuring announcement : |
2026-02-02 11:01:00 |
| Submission files date : |
2026-01-30 11:13:00 |
| The date on which the list of qualified exhibitors was prepared : |
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| Deadline for submission of offers : |
2026-02-24 14:24:00 |
| Deadline for clarification on awarding procedures : |
2026-02-10 14:24:00 |
| Date of the administrative and technical bid opening session : |
2026-02-25 02:25:00 |
| Date of the financial bid opening session : |
2026-03-02 03:02:00 |
| Deadline for clarification of the award result : |
2026-02-16 14:24:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : |
2026-03-31 03:16:00 |
| Date of signing the contract(s) : |
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| Date of commencement of implementation of the contract(s) : |
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| Delivery date : |
2026-05-25 05:16:00 |
| Final delivery date : |
2026-05-29 05:25:00 |
| Attached files |
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| Announcement | |
