Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone : 03792243
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Attached files
Procurement Method Ouvrir
Purchase code IIS-25-0007
Purchase Brief
Amendment type extension
Amendment description Not specified
Amendment type extension
Amendment description Not specified
Deadline for submission of offers 2025-08-05 09:30:00
Date of the administrative and technical bid opening session 2025-08-05 09:31:00
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
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 03792243
Email
Offer value and validity period
Offer Validity Period 210 Day
Offer Guarantee Validity Period 238 Day
Currency USD
Offer guarantee value 300.00 /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date mercredi 14 janvier 2026
Award publish date mercredi 14 janvier 2026
Result awarded
Awarded supplier
Currency USD
Amount 151930.00
Tafqit فقط مائة وواحد وخمسون ألف وتسعة مائة وثلاثون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation