Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name : م. ابراهيم صليبا
Phone : 05456482 محول 1120
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Attached files
Procurement Method Ouvrir
Purchase code 113/2025
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
Deadline for submission of offers 2025-07-17 09:00:00
Date of the administrative and technical bid opening session 2025-07-17 10:00:00
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 م. ابراهيم صليبا
Responsible position رئيس دائرة المشاريع
Phone 05456482 محول 1120
Email
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date lundi 21 juillet 2025
Award publish date lundi 21 juillet 2025
Result awarded
Awarded supplier
Currency USD
Amount 5817628.75
Tafqit فقط خمسة مليون وثمانية مائة وسبعة عشر ألف وستة مائة وثمانية وعشرون دولار وخمسة وسبعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation