Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Wednesday 5 November 2025
Opening offers in
Tuesday 25 November 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Vehicles - Selling Vehicles/Spare Parts
Contact Info
Responsible Name : رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 0.00
Max estimated value : 134421987000.00
Offer guarantee value :
Currency :
Budget source : 16123
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 3-3-11-210-2-10-1
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-13 20:21:00
Submission files date : 2025-10-13 20:20:00
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-31 20:21:00
Deadline for clarification on awarding procedures : 2025-10-17 20:21:00
Date of the administrative and technical bid opening session : 2025-10-31 20:22:00
Date of the financial bid opening session : 2025-10-31 20:24:00
Deadline for clarification of the award result : 2025-10-23 20:21:00
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 Open
Purchase code تلزيم قطع بدل لصالح الجيش
Purchase Brief
Amendment type update
Amendment description Not specified
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-11-25 08:00:00
Date of the administrative and technical bid opening session 2025-11-25 09:00:00
Place of receipt of tender document
Price of tender document 6000000.00 LBP

6000000.00
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Transport equipment and auxiliary products to transportation
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone 1701-35411
Email
Estimated value
Currency LBP
Amount 134421987000.00 / فقط مائة وأربعة وثلاثون مليار وأربعة مائة وواحد وعشرون مليون وتسعة مائة وسبعة وثمانون ألف ليرة لا غير
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 700000000.00 / فقط سبعة مائة مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 27 November 2025
Award publish date Friday 28 November 2025
Result awarded
Awarded supplier General Spare Parts Company - Gepco sarl Lynx aviation sarl
Currency USD
Amount 362162.00
Tafqit فقط ثلاثة مائة وإثنان وستون ألف ومائة وإثنان وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Lynx aviation sarl
Currency USD
Amount 66495.00
Tafqit فقط ستة وستون ألف وأربعة مائة وخمسة وتسعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 30 December 2025
Contract start date Tuesday 30 December 2025
Contract end date Thursday 31 December 2026
Attached files
Title
Description
Supplier General Spare Parts Company - Gepco sarl
Currency USD
Amount 295667.40
Tafqit فقط مائتان وخمسة وتسعون ألف وستة مائة وسبعة وستون دولار وأربعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 30 December 2025
Contract start date Tuesday 30 December 2025
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation