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+961-1-350000
PO Box: 11-0236
Riad El Solh, Beirut 1107 2020
Beirut - Lebanon (More)
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AUBMC Procurement Department > Suppliers Corner

All suppliers are welcomed to visit the AUBMC procurement department offices and meet our staff every first and third Thursday from every month and upon scheduled meeting through procurement help desk.

Bids
  • New  Bids​
    • Bids submission: Bids must be submitted by hand in stamped and sealed envelopes titled with the specified bid referenc​​e, Monday to Friday from 08:00 am to 1:00 pm not later than the designated submission date to Medical  Bids, Medical Administrative Building (MAB)​ 7th floor, Room 704.
​​​E-mail: medbids@aub.edu.lb​ Ext: 7363​​

    • ​​​​​Bid web page link: Current Bids​​
  • ​Awarded bids: All bids results can be viewed by following the below link
    • Bid web page link: Awarded Bids​​


Supplier manual and Forms
  • Supplier manual
​Dear Valued Supplier 
The purpose of this manual is to share our expectations and minimum requirements with you to assure good service delivery and quality of purchased goods.
​​Our intention for this manual is ​to be used as a tool that establishes clear communication guidelines and fosters continuous improvement and partnership.

​

​​In case you did not register yet, or you wished or asked to update your information; Please follow the link in here for the Supplier Ap​plication Form.

Prior to filling the application, please make sure to secure a scanned copy of the below official documents:
  • General Terms and Conditions - signed by your end 
  • Commercial Registration (السجل التجاري) 
  • Commercial Circular (إذاعة تجارية) 
  • VAT Registration letter (if applicable) 
  • Bank Letter - confirming your firm's good standing 
  • Financial Identification Form - signed and stamped by the bank 
  • Client References List 
  • Subsidiary Commercial Circular (if applicable) 
  • Dealership / Distributorship Agreement (if applicable)​
​​
Please refer to the Supplier manual​ for any additional information.

Change of Company Status/Information: When the status of your company changes from the time of registration, you are required to update your profile by submitting the most current copy of the document issued by your public authority that confirms said status without delay. Documents need to forwarded to smu@aub.edu.lb​ 

All Suppliers are encouraged to check the current bids page and participate if interested. It is the supplier responsibility to stay up to date with the current bids and RFP's. 

For any assistant please contact AUBMC Procurement Department on 
00961 1 350000  ext: 2297.

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