| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | المؤهل أول شكيب أمين |
| Phone : | 03-655696 |
| Email : | Proc_div1@gmail.com |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 350000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 226-2-1 |
| Description : | |
| Attached files |
|
| Procurement Method | Ouvrir |
|---|---|
| Purchase code | 504/605 تاريخ 11-09-2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-10-27 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-10-27 11:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 4000000.00 LBP
فقط أربعة مليون ليرة لا غير |
| Attached files |