Procuring entity
مجلس الجنوب
مجلس الجنوب
Stage
Implementation
Implementation
Status
active
active
Announced in
Thursday 20 November 2025
Thursday 20 November 2025
Opening offers in
Monday 13 October 2025
Monday 13 October 2025
| 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 : | 2960000000.00 |
| Max estimated value : | 3700000000.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | مجلس الجنوب |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-09-13 10:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-13 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-09-29 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 : | 2025-10-03 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 | 573/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-10-13 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-10-13 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 |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | شركة قاسم حيدر واخوانه للتجارة والمقاولات |
| Currency | LBP |
| Amount | 3628084950.00 |
| Tafqit | |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 9 December 2025 |
| Contract start date | Tuesday 30 December 2025 |
| Contract end date | Monday 30 March 2026 |
| Attached files |
|
| Title | |
|---|---|
| Date | Thursday 12 March 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | شركة قاسم حيدر واخوانه للتجارة والمقاولات |
| Currency | LBP |
| Amount | 1663616000.00 |
| Tafqit | فقط مليار وستة مائة وثلاثة وستون مليون وستة مائة وستة عشر ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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