Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.nahhal@cnss.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 : الموازنة الادارية للصندوق الوطني للضمان الاجتماعي
Placement or Reference : الفصل 2 البند 28 الفقرة 5أ دراسات وأبحاث
Description :
Deadlines and dates
Date of procuring announcement :
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-06-20 07:34:50
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-06-26 07:34:50
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
Purchase code 1898 تاريخ 25/07/2025
Purchase Brief
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 عدنان فرحات
Responsible position رئيس مصلجة شؤون المستخدمين
Phone 01/700282
Email m.nahhal@cnss.gov.lb
Offer value and validity period
Offer Validity Period 0 Day
Offer Guarantee Validity Period 28 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date vendredi 25 juillet 2025
Award publish date vendredi 25 juillet 2025
Result awarded
Awarded supplier
Currency LBP
Amount 290000000.00
Tafqit فقط مائتان وتسعون مليون ليرة لا غير
TVA 0.00
TVA amount 290000000.00
Tafqit TVA amount فقط مائتان وتسعون مليون ليرة لا غير
Attached files
Title
Description
Supplier
Currency LBP
Amount 290000000.00
Tafqit فقط مائتان وتسعون مليون ليرة لا غير
TVA 0.00
TVA amount 290000000.00
Tafqit TVA amount فقط مائتان وتسعون مليون ليرة لا غير
Date Signed mercredi 20 août 2025
Contract start date vendredi 1 août 2025
Contract end date mercredi 31 décembre 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation