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Call for Dry Groceries Suppliers (Framework Agreement) – Lebanon

LSR seeks qualified suppliers for call-off purchases under a non-exclusive framework.
Indicative items & specs:
• Rice
• Lentils red split; whole green/brown
• Beans white/navy, red kidney, black
• Chickpeas 7–9 mm
• Bulgur fine/coarse
• Pasta spaghetti/penne
• Sugar
• Sunflower oil
• Tomato paste 

Quality & safety: New, sound, merchantable; compliant with LIBNOR/MOPH; shelf-life ≥12 months with ≥⅔ remaining at delivery; original labeling (lot/batch, origin, manufacture/expiry); HACCP/ISO 22000 (or equivalent) preferred.
Delivery: DDP LSR Central Kitchen – South Jdaydet Marjaayoun (and Tripoli if requested), Mon–Sat 08:00–16:00; clean vehicles; no partial substitutions without written approval.


Contract: 3-month framework with call-offs by PO; renewable based on performance/funding.
Payment: Bank transfer/OMT, Net 15–30 days after accepted delivery. Quote in USD (or LBP at stated official rate).
Evaluation (illustrative): Price 50% • Quality/specs 25% • Delivery capacity 15% • References/compliance 10%.


LSR enforces strict PSEA/anti-fraud policies and may verify information or reject any/all bids

Call Type
Call for Tenders
Intervention Sectors
Food & Nutrition
How to Apply

Email procurement@lsr-lb.org with subject: CFP – Dry Groceries – [Your Company].

Attach:

  • Quotation (unit prices per item/pack size; currency; price validity ≥60 days).
  • Company registration & tax/VAT docs.
  • Food safety certs (HACCP/ISO) or equivalent QA; product data sheets & CoO.
  • Delivery lead times, min order quantities, and payment terms.
  • Two recent client references (INGO/food service preferred).

Questions via procurement@lsr-lb.org only; only shortlisted vendors will be contacted.

Deadline
Countries
Lebanon