| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Construction |
Contact Info |
|
| Responsible Name : | |
| Phone : | 70029119 |
| Email : | |
Award procedure |
|
| Procuring Method : | Limited |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 7840000000.00 |
| Max estimated value : | 9800000000.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | مجلس الجنوب |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-02-04 10:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-03-04 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-02-18 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 : | 2025-02-24 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 | 429/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-03-04 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-03-04 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 |
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 8277505875.00 |
| Tafqit | فقط ثمانية مليار ومائتان وسبعة وسبعون مليون وخمسة مائة وخمسة ألف وثمانية مائة وخمسة وسبعون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Monday 7 April 2025 |
| Contract start date | Wednesday 23 April 2025 |
| Contract end date | Wednesday 23 July 2025 |
| Attached files |
| Title | |
|---|---|
| Date | Monday 12 May 2025 |
| Description | |
| Source | المرسوم 14378 |
| Uri | |
| Payer | |
| Payee | |
| Currency | LBP |
| Amount | 7204579000.00 |
| Tafqit | فقط سبعة مليار ومائتان وأربعة مليون وخمسة مائة وتسعة وسبعون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
| Title | |
|---|---|
| Date | Wednesday 18 June 2025 |
| Description | |
| Source | المرسوم 14378 |
| Uri | |
| Payer | |
| Payee | |
| Currency | LBP |
| Amount | 1072926000.00 |
| Tafqit | فقط مليار وإثنان وسبعون مليون وتسعة مائة وستة وعشرون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|