| Purchase Subject | |
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| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
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| Responsible Name : | |
| Phone : | 01580701 |
| Email : | |
Award procedure |
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| Procuring Method : | |
| Award Criteria : | |
| Rationales : | |
| Attached files |
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| Procurement Method | |
|---|---|
| Purchase code | 6391/2026 |
| Purchase Brief |
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| Place of receipt of tender document | |
| Price of tender document | 1192140000.00 LBP
فقط مليار ومائة وإثنان وتسعون مليون ومائة وأربعون ألف ليرة لا غير |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 1192140000.00 |
| Tafqit | فقط مليار وماية واثنان وتسعون مليون وماية وأربعون ألف ليرة لبنانية |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | vendredi 17 avril 2026 |
| Contract start date | vendredi 17 avril 2026 |
| Contract end date | samedi 17 avril 2027 |
| Attached files |
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