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 : 1701/35411
Email :
Award procedure
Procuring Method :
Award Criteria :
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 1-4-226-210-2-10-2
Description :
Deadlines and dates
Date of procuring announcement :
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-11-14 10:49:14
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-20 10:49:14
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
Purchase code 24/م ع إ/م ع
Purchase Brief
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 رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone 1701/35411
Email
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period 28 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date vendredi 28 novembre 2025
Award publish date vendredi 28 novembre 2025
Result awarded
Awarded supplier
Currency USD
Amount 942210.00
Tafqit فقط تسعة مائة وإثنان وأربعون ألف ومائتان وعشرة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency USD
Amount 923365.80
Tafqit فقط تسعة مائة وثلاثة وعشرون ألف وثلاثة مائة وخمسة وستون دولار وثمانون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed mercredi 31 décembre 2025
Contract start date mercredi 31 décembre 2025
Contract end date jeudi 31 décembre 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation