LUPD Organization is currently requesting quotations for the supply of refreshments items as detailed in the attached RFQ form. All required specifications and details are included within the attached document.
Kindly ensure that the attached RFQ form is fully completed, stamped, signed, and scanned before submission.
The Financial Offer must include the following:
• Supplier name and manager name as per the registration certificate (شهادة التسجيل / الاذاعة التجارية)
• Company address
• Phone number and contact person
• Total price inclusive of 11% VAT
• Discount offered (if applicable)
• Quotation validity period (minimum one month)
• Acceptable payment terms
• Legal portfolio documents (شهادة التسجيل / الاذاعة التجارية / TVA الرقم المالي)
• Detailed price list including unit and size of each item
• Delivery fees, if applicable, to Beirut & Mount Lebanon / Bekaa (Baalbeck)
Please note that all suppliers must agree to maintain the submitted quotation prices fixed for a minimum period of two months in case of selection and contract signature. In addition, that the purchase of the selected items would be monthly basis until March 2027, and the quantity may vary every month.
For any further clarification, please feel free to contact us at:
procurement@lupd-lb.com
The quotation must be submitted via email to: procurement@lupd-lb.com no later than 03 June 2026.
Please ensure that the email subject line is formatted as follows:
Supplier Name _ LUPD _ Refreshments _ 2026