Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Construction
Contact Info
Responsible Name : كلير بيطار
Phone : 06-410538
Email : kadishapurchases@outlook.com
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 4700000000.00
Currency :
Budget source :
Uri :
Placement or Reference : جزء: 2 - بند: 21 - فقرة: 3 - رقم الحساب: 23460/008/01 - إسم الحساب: محولات توتر مختلف - القيمة التقديرية: /90 مليار/ ل.ل.
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-16 12:36:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-08-13 12:00:00
Deadline for clarification on awarding procedures : 2025-07-30 12:00:00
Date of the administrative and technical bid opening session : 2025-08-13 12:10:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-08-05 12:00:00
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 :
Announcement