Purchase Subject | |
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Purchase Brief : | |
Purchasing Studies : | |
Sustainability Standards : | |
Preferential Systems National : | |
Purchase Type : | Goods and supplies |
Sector : | Informatics - Wireless Connection Networks |
Contact Info |
|
Responsible Name : | |
Phone : | 03792243 |
Email : | Com&adminprocurement@touch.com.lb |
Award procedure |
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Procuring Method : | Open |
Award Criteria : | Price only |
Rationales : | |
Budget source |
|
Min estimated value : | 300000000.00 |
Max estimated value : | 302300000.00 |
Offer guarantee value : | |
Currency : | LBP |
Budget source : | 16141 |
Uri : | |
Placement or Reference : | |
Description : | |
Deadlines and dates |
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Date of procuring announcement : | 2025-06-04 13:45:00 |
Submission files date : | |
The date on which the list of qualified exhibitors was prepared : | |
Deadline for submission of offers : | 2025-06-30 10:00:00 |
Deadline for clarification on awarding procedures : | 2025-06-30 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 : | 2025-06-30 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 : | |
Attached files |