| 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 : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1-2-226-341-3-7-2 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-08-29 14:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-09-30 21:30:00 |
| Deadline for clarification on awarding procedures : | 2025-09-16 21:30:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-09-22 21:30:00 |
| 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 | Ouvrir |
|---|---|
| Purchase code | 166\ص.م\2025 |
| Purchase Brief |
|
| Amendment type | update |
| Amendment description | Not specified |
| Deadline for submission of offers | 2025-11-25 09:30:00 |
| Date of the administrative and technical bid opening session | 2025-11-25 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 15000000.00 LBP
فقط خمسة عشر مليون ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 39000.00 |
| Tafqit | |
| TVA | 4290.00 |
| TVA amount | 43290.00 |
| Tafqit TVA amount | |
| Date Signed | jeudi 26 mars 2026 |
| Contract start date | lundi 20 avril 2026 |
| Contract end date | mardi 20 octobre 2026 |
| Attached files |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | USD |
| Amount | 6544.60 |
| Tafqit | |
| TVA | 719.91 |
| TVA amount | 7264.51 |
| Tafqit TVA amount | |
| Date Signed | jeudi 26 mars 2026 |
| Contract start date | lundi 20 avril 2026 |
| Contract end date | mardi 20 octobre 2026 |
| Attached files |