Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name : محمود شريم
Phone : 71416012
Email : ma.chreim@gmail.com
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Procurement Method Ouvrir
Purchase code 18/ِش.ع.ت
Purchase Brief
Deadline for submission of offers 2025-08-12 12:00:00
Date of the administrative and technical bid opening session 2025-08-12 13:00:00
Place of receipt of tender document
Price of tender document 0.00 USD

فقط صفر دولار لا غير

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 محمود شريم
Responsible position دائرة التجهيز والتموين
Phone 71416012
Email ma.chreim@gmail.com
Offer value and validity period
Offer Validity Period 40 Day
Offer Guarantee Validity Period 68 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date mardi 19 août 2025
Award publish date mercredi 20 août 2025
Result awarded
Awarded supplier
Currency USD
Amount 11958.05
Tafqit فقط إحدى عشر ألف وتسعة مائة وثمانية وخمسون دولار وخمسة سنت لا غير
TVA
TVA amount 13273.44
Tafqit TVA amount فقط ثلاثة عشر ألف ومائتان وثلاثة وسبعون دولار وأربعة وأربعون سنت لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation