Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method :
Award Criteria :
Rationales :
Attached files
Procurement Method
Purchase code 1170/2023
Purchase Brief
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title
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
Email
Estimated value
Currency USD
Amount 115884.00 / فقط ماية وخمسة عشر ألف وثمانماية وأربعة وثمانون دولار اميركي لا غير
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period Day
Currency
Offer guarantee value /
Delivery location
Place of receipt of tender document
Attached files
Attached files
Award temporary date mercredi 8 novembre 2023
Award publish date mercredi 8 novembre 2023
Result awarded
Awarded supplier
Currency USD
Amount 115884.00
Tafqit فقط ماية وخمسة عشر ألف وثمانماية وأربعة وثمانون دولار اميركي لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed jeudi 18 septembre 2025
Stages
Planing
Announcement
Awarding
Contracting
Implementation