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 : Ouvrir
Award Criteria :
Rationales :
Procurement Method Ouvrir
Purchase code 1٢٤/ص.م/٢٠٢٥
Purchase Brief
Amendment type update
Amendment description Not specified
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-10-07 09:30:00
Date of the administrative and technical bid opening session 2025-10-07 10:00:00
Place of receipt of tender document
Price of tender document 35000000.00 LBP

35000000.00

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 550000000.00 / فقط خمسة مائة وخمسون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date mercredi 8 octobre 2025
Award publish date mercredi 8 octobre 2025
Result awarded
Awarded supplier
Currency LBP
Amount 180000.00
Tafqit فقط مائة وثمانون ألف ليرة لا غير
TVA 19800.00
TVA amount 199800.00
Tafqit TVA amount فقط مائة وتسعة وتسعون ألف وثمانية مائة دولار لا غير
Attached files
Title
Description
Supplier
Date Signed vendredi 28 novembre 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation