| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | د. حسين الغول |
| Phone : | 03/578745 |
| Email : | hussein.ghoul@slwe.gov.lb |
Award procedure |
|
| Procuring Method : | |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | بند محروقات المحطات ( 1-4-2 ) |
| Description : | |
| Attached files |
|
| Procurement Method | |
|---|---|
| Purchase code | 25/س.ش |
| Purchase Brief |
|
| Place of receipt of tender document | |
| Price of tender document | 50000000000.00 LBP
50000000000.00 |
| Attached files |
|