Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Rehabilitation and Maintenance of Roads
Contact Info
Responsible Name : م. ابراهيم صليبا
Phone : 05456482 محول 1120
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 2423/ص
Purchase Brief
Deadline for submission of offers 2025-11-25 09:00:00
Date of the administrative and technical bid opening session 2025-11-25 10:00:00
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Public utilities
CPV Lebanon Rehabilitation and Maintenance of Roads
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name م. ابراهيم صليبا
Responsible position رئيس دائرة المشاريع
Phone 05456482 محول 1120
Email
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Thursday 11 December 2025
Award publish date Thursday 11 December 2025
Result awarded
Awarded supplier شركة قاسم حيدر واخوانه للتجارة والمقاولات
Currency USD
Amount 1137898.70
Tafqit فقط مليون ومائة وسبعة وثلاثون ألف وثمانية مائة وثمانية وتسعون دولار وسبعة سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation