Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Procurement Method Ouvrir
Purchase code 1063/2025
Purchase Brief
Deadline for submission of offers 2025-12-04 09:00:00
Date of the administrative and technical bid opening session 2025-12-04 10:00:00
Place of receipt of tender document
Price of tender document 4000000.00 LBP

فقط أربعة مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV
CPV Lebanon
Award Criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة القوامة أو أمين سرّ الدائرة المذكورة
Phone 1701/35361
Email
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date jeudi 4 décembre 2025
Award publish date lundi 8 décembre 2025
Result awarded
Awarded supplier
Currency LBP
Amount 1.00
Tafqit فقط واحد ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed lundi 5 janvier 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation