| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة |
| Phone : | |
| Email : | |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Min estimated value : | 0.00 |
| Max estimated value : | 134421987000.00 |
| Offer guarantee value : | |
| Currency : | |
| Budget source : | 16123 |
| Uri : | موازنة وزارة الدفاع الوطني |
| Placement or Reference : | 3-3-11-210-2-10-1 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-10-13 20:21:00 |
| Submission files date : | 2025-10-13 20:20:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-31 20:21:00 |
| Deadline for clarification on awarding procedures : | 2025-10-17 20:21:00 |
| Date of the administrative and technical bid opening session : | 2025-10-31 20:22:00 |
| Date of the financial bid opening session : | 2025-10-31 20:24:00 |
| Deadline for clarification of the award result : | 2025-10-23 20:21:00 |
| 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 | Ouvrir |
|---|---|
| Purchase code | تلزيم قطع بدل لصالح الجيش |
| Purchase Brief |
|
| Amendment type | update |
| Amendment description | Not specified |
| Amendment type | update |
| Amendment description | Not specified |
| Deadline for submission of offers | 2025-11-25 08:00:00 |
| Date of the administrative and technical bid opening session | 2025-11-25 09:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 6000000.00 LBP
6000000.00 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 66495.00 |
| Tafqit | فقط ستة وستون ألف وأربعة مائة وخمسة وتسعون دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | mardi 30 décembre 2025 |
| Contract start date | mardi 30 décembre 2025 |
| Contract end date | jeudi 31 décembre 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 295667.40 |
| Tafqit | فقط مائتان وخمسة وتسعون ألف وستة مائة وسبعة وستون دولار وأربعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | mardi 30 décembre 2025 |
| Contract start date | mardi 30 décembre 2025 |
| Contract end date | jeudi 31 décembre 2026 |
| Attached files |