| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
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| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
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| Procuring Method : | |
| Award Criteria : | |
| Rationales : | |
| Attached files | |
| Procurement Method | |
|---|---|
| Purchase code | 2 |
| Purchase Brief |
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| Deadline for submission of offers | 2026-02-26 21:09:00 |
| Date of the administrative and technical bid opening session | 2026-02-26 22:05:00 |
| Place of receipt of tender document | |
| Price of tender document | 5000000.00 LBP
5000000.00 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | مكتب شادي جورج هاشم |
| Currency | USD |
| Amount | 9657.00 |
| Tafqit | فقط تسعة آلاف وستة مائة وسبعة وخمسون دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | mercredi 22 avril 2026 |
| Contract start date | mercredi 20 mai 2026 |
| Contract end date | mardi 1 août 2028 |
| Attached files |