Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Construction
Contact Info
Responsible Name : كلير بيطار
Phone : 06/410538
Email : kadishpurchases@outlook.com
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : جزء 1 - بند 5 - فقرة 4 - رقم الحساب 61420 - اسم الحساب : صيانة الخطوط الهوائية - الاعتماد المطلوب 678320500 ل.ل. دون TVA - جزء 1 - بند 5 - فقرة 2 - رقم الحساب 61120 - اسم الحساب : صيانة مبا
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-17 13:44:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-23 12:00:00
Deadline for clarification on awarding procedures : 2025-12-09 12:00:00
Date of the administrative and technical bid opening session : 2025-12-23 12:15:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-12-15 12:00:00
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 Open
Purchase code 22 ش /2025
Purchase Brief
Deadline for submission of offers 2025-12-23 12:00:00
Date of the administrative and technical bid opening session 2025-12-23 12:15:00
Place of receipt of tender document
Price of tender document 5000000.00 LBP

فقط خمسة مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Petroleum products, fuel, electricity and other sources of energy
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name كلير بيطار
Responsible position رئيس دائرة الشؤون المشتركة
Phone 06/410538
Email kadishpurchases@outlook.com
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value 82000000.00 / فقط إثنان وثمانون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
  • Governorate : North Lebanon
  • District : Al Koura
  • Municipality : Ras Maska
Attached files
Attached files
المجموعة (1) -
Award temporary date Monday 23 February 2026
Award publish date Monday 2 March 2026
Result awarded
Awarded supplier Electro hamdan for contracting and tarding
Currency LBP
Amount 1655020000.00
Tafqit فقط مليار وستة مائة وخمسة وخمسون مليون وعشرون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation