| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Stationery / Prints |
Contact Info |
|
| Responsible Name : | المقدم هادي يونس |
| Phone : | 01/425779-70/818481 |
| Email : | talzim@general-security.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Pre-qualification |
|
| Description : | |
| Standards and procedures : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-05-22 11:27:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-07-22 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-07-22 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-07-22 10:00:00 |
| 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 : | |