Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
jeudi 6 février 2025
Opening offers in
jeudi 6 mars 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Deadlines and dates
Date of procuring announcement : 2025-02-06 00:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-03-06 10:30:00
Deadline for clarification on awarding procedures :
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result :
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 Ouvrir
Purchase code 204/2025
Purchase Brief
Deadline for submission of offers 2025-03-06 10:30:00
Date of the administrative and technical bid opening session 2025-03-06 10:30:00
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title
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
Email
Offer value and validity period
Offer Validity Period
Offer Guarantee Validity Period
Currency
Offer guarantee value
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
Award temporary date jeudi 20 novembre 2025
Award publish date vendredi 21 novembre 2025
Result awarded
Awarded supplier Screamer Electronic Services S.A.R.L.
Currency USD
Amount 46883.00
Tafqit فقط أربعة مائة وثمانية وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Screamer Electronic Services S.A.R.L.
Currency USD
Amount 46883.00
Tafqit فقط ستة وأربعون ألف وثمانية مائة وثلاثة وثمانون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed jeudi 18 décembre 2025
Contract start date jeudi 18 décembre 2025
Contract end date dimanche 19 décembre 2027
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation