Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Electricity – Power Tension Lines
Contact Info
Responsible Name : كلير بيطار
Phone : 06410538
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Offer guarantee value :
Currency :
Budget source :
Uri :
Placement or Reference : جزء 2 - بند 21 - فقرة 4 - رقم الحساب 01/007/23244 & جزء 2 - بند 21 - فقرة 3 - رقم الحساب 01/008/23244
Description :
Deadlines and dates
Date of procuring announcement : 2026-03-19 10:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2026-04-20 00:00:00
Deadline for clarification on awarding procedures : 2026-04-06 00:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-04-10 00:00:00
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
Announcement