Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
jeudi 21 août 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name : المؤهل اول كابي قاصوف
Phone : 76/555875
Email : procurement.bureau@isf.gov.lb
Award procedure
Procuring Method :
Award Criteria :
Rationales :
Procurement Method
Purchase code 915/204
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 المؤهل اول كابي قاصوف
Responsible position رئيس قلم مكتب التلزيم
Phone 76/555875
Email procurement.bureau@isf.gov.lb
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date jeudi 21 août 2025
Award publish date jeudi 21 août 2025
Result awarded
Awarded supplier Centre médical Saint-Paul
Currency LBP
Amount 2000000000.00
Tafqit فقط إثنان مليار ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Centre médical Saint-Paul
Date Signed vendredi 17 octobre 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation