Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone : 01/840000
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Attached files
Procurement Method Ouvrir
Purchase code IT 24216
Purchase Brief
Deadline for submission of offers 2025-10-13 00:00:00
Date of the administrative and technical bid opening session 2025-10-13 00:30:00
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
Responsible position
Phone 01/840000
Email
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
Attached files
Attached files
المجموعة (1) -
Award temporary date lundi 10 novembre 2025
Award publish date lundi 10 novembre 2025
Result awarded
Awarded supplier
Currency USD
Amount 1097424.81
Tafqit فقط مليون وسبعة وتسعون ألف وأربعة مائة وأربعة وعشرون دولار وواحد وثمانون سنت لا غير
TVA
TVA amount 1097425.92
Tafqit TVA amount فقط مليون وسبعة وتسعون ألف وأربعة مائة وخمسة وعشرون دولار واثنان وتسعون سنت لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation