Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : كلير بيطار
Phone : 410538 06
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 41729920000.00
Max estimated value : 62594880000.00
Offer guarantee value : 1500000000.00
Currency :
Budget source :
Uri :
Placement or Reference : جزء 1 - بند 8 - فقرة 5 - رقم الحساب 61711 - إسم الحساب يد عاملة إدارية - مبلغ : 13،752،000،000 ل.ل. / جزء 1 - بند 8 - فقرة 5 - رقم الحساب 61712 - إسم الحساب : يد عاملة فنية - مبلغ : 38،410،40
Description :
Deadlines and dates
Date of procuring announcement : 2025-09-10 13:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-09 12:00:00
Deadline for clarification on awarding procedures : 2025-09-25 12:00:00
Date of the administrative and technical bid opening session : 2025-10-09 12:10:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-10-01 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