| 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 : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | |
| Currency : | LBP |
| 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 publish plan : | 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 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|