| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | المقدم هادي يونس |
| Phone : | 01/425779-70/818481 |
| Email : | talzim@general-security.gov.lb |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-05-08 08:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-06-03 10:00:00 |
| 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 | |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-06-03 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-06-03 10:01:00 |
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
فقط صفر ليرة لا غير |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 4648643880.00 |
| Tafqit | فقط أربعة مليار وستة مائة وثمانية وأربعون مليون وستة مائة وثلاثة وأربعون ألف وثمانية مائة وثمانون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | mardi 29 juillet 2025 |
| Contract start date | mercredi 20 août 2025 |
| Contract end date | jeudi 20 novembre 2025 |
| Attached files |