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 : 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 : 228 (صيانة طرق)
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-22 10:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-29 09:00:00
Deadline for clarification on awarding procedures : 2025-10-15 09:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-10-21 09:00:00
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 -
Purchase Brief
Deadline for submission of offers 2025-10-29 09:00:00
Date of the administrative and technical bid opening session 2025-10-29 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
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 13 November 2025
Award publish date Thursday 13 November 2025
Result awarded
Awarded supplier شركة قاسم حيدر واخوانه للتجارة والمقاولات شركة سيفي آرك ش.م.م.
Currency USD
Amount 3138599.64
Tafqit فقط ثلاثة مليون ومائة وثمانية وثلاثون ألف وخمسة مائة وتسعة وتسعون ليرة وأربعة وستون قرش لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation