Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Renovation of Buildings
Contact Info
Responsible Name :
Phone : 70029119
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : مجلس الجنوب
Description :
Deadlines and dates
Date of procuring announcement : 2025-04-21 10:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-05-21 10:00:00
Deadline for clarification on awarding procedures : 2025-05-07 10:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-05-13 10:00:00
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
Procurement Method Limited
Purchase code 467/2025
Purchase Brief
Deadline for submission of offers 2025-05-21 10:00:00
Date of the administrative and technical bid opening session 2025-05-21 10:30:00
Place of receipt of tender document
Price of tender document LBP

Place of receiving the tender documents
Place of submission offers
Place to evaluate offers
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Construction work
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 70029119
Email
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Wednesday 21 May 2025
Award publish date Wednesday 21 May 2025
Result awarded
Awarded supplier
Currency LBP
Amount 8492055000.00
Tafqit فقط ثمانية مليار وأربعة مائة وإثنان وتسعون مليون وخمسة وخمسون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 8407134450.00
Tafqit
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 10 November 2025
Contract start date Tuesday 9 December 2025
Contract end date Monday 9 March 2026
Attached files
Title
Date Friday 9 January 2026
Description
Source
Uri
Payer
Payee
Currency LBP
Amount 6911598850.00
Tafqit فقط ستة مليار وتسعة مائة وإحدى عشر مليون وخمسة مائة وثمانية وتسعون ألف وثمانية مائة وخمسون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Date Tuesday 10 February 2026
Description
Source
Uri
Payer
Payee
Currency LBP
Amount 624512000.00
Tafqit فقط ستة مائة وأربعة وعشرون مليون وخمسة مائة وإثنا عشر ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation