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Material & Work to be Delivered
Ref #DescriptionBid TypeSupplier NameDelivery Date
2020OD007-1Optical transceivers 10G-LR SFP+, 10Km, 1310nm for Nokia SAS-SxGeneral Purchase OrdersSmart Vision24 Nov 2020
2020OD008-1SFPs 1G and XFP 10G for Ericsson SPOGeneral Purchase OrdersSmart Vision24 Nov 2020
2020FD007-1Toner for different Toshiba E-studio copiersGeneral Purchase OrdersAdvanced Technology Solutions01 Oct 2020
2020IT218-1Apex SQL Audit (Licences with one year support & Upgrade)General Purchase OrdersCrystal Networks30 Sep 2020
2020IT016-1Zhone MXK kine cards, SFPs and GPON ONTs as per attached specsGeneral Purchase OrdersBTC Networks-Lebanon23 Dec 2020
2020ND004-1Distance & lenght - measuring wheel, highly accurate, max tolerance +-1%, unit: meterGeneral Purchase OrdersTools & Building Materials CO31 Dec 2020
2020ND005-1Wrapping and unwrapping toolsGeneral Purchase OrdersMiddle East Technical Development04 Nov 2020
2019ND041-2Subduct pipe for fiber optic, outer diameter 28mmGeneral Purchase OrdersBTC Networks-Lebanon09 Mar 2021
2020TD036-1Supply and install Power engine 90KVA Volvo TAD531GE in Mreijeh Central office. To take the old engine to Dekwaneh.General Purchase OrdersG. Abdelmassih&co SAL09 Oct 2020
2020TD051-1فك اجهزة اتصالات وهوائيات خارج الخدمة من مركزي مشغرة وراشيا الوادي ونقلها الى مستودعات الدكوانة General Purchase OrdersModulo Sarl28 Oct 2020
2020TD052-1فك اجهزة اتصالات لاسلكية عدد 5 حسب الائحة المرفقة في مركز فتقا ونقل الاجهزة والمعدات المفككة الى مستودعات الدكوانةGeneral Purchase OrdersModulo Sarl10 Nov 2020
2020TD043-1Sealed lead acid battery 12V, 7AH for UPSGeneral Purchase OrdersPower Tech SARL30 Oct 2020