| 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 : | 03084753 |
| Email : | |
Award procedure |
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| Procuring Method : | |
| Award Criteria : | |
| Rationales : | |
| Attached files |
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| Procurement Method | |
|---|---|
| Purchase code | 57/2026 |
| Purchase Brief |
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| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | ليال محمد سرحان |
| Currency | LBP |
| Amount | 270000000.00 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | vendredi 6 février 2026 |
| Contract start date | vendredi 6 février 2026 |
| Contract end date | mercredi 6 mai 2026 |
| Attached files |