Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone : 01442176
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Procurement Method Ouvrir
Purchase code تأهيل الخزانات 701 - 115
Purchase Brief
Deadline for submission of offers 2025-12-16 12:00:00
Date of the administrative and technical bid opening session 2025-12-16 12:29:00
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
CPV Lebanon
Award Criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria
Contact Info
Responsible Name
Responsible position
Phone 01442176
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date mardi 16 décembre 2025
Award publish date lundi 29 décembre 2025
Result awarded
Awarded supplier
Currency USD
Amount 307488.00
Tafqit فقط ثلاثة مائة وسبعة ألف وأربعة مائة وثمانية وثمانون دولار لا غير
TVA 33823.68
TVA amount 341311.68
Tafqit TVA amount فقط ثلاثة مائة وواحد وأربعون ألف وثلاثة مائة وإحدى عشر دولار وثمانية وستون سنت لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation