Image
Procuring entity
Stage
Awarding
Status
active
Announced in
Tuesday 25 November 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Oil - works
Contact Info
Responsible Name : السيدة راشيل شبل
Phone : 01/442720
Email :
Award procedure
Procuring Method : Direct
Award Criteria : Price only
Rationales :
Attached files
Procurement Method Direct
Purchase code ش.ت. 14/2025
Purchase Brief
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 Repair and maintenance services
CPV Lebanon Services
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name السيدة راشيل شبل
Responsible position أمانة السر وحدة الشراء العام في مؤسسة كهرباء لبنان
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Wednesday 12 November 2025
Award publish date Friday 21 November 2025
Result awarded
Awarded supplier Gabriel Abou Adal & Co sal
Currency LBP
Amount 7996305900.00
Tafqit فقط سبعة مليار وتسعة مائة وستة وتسعون مليون وثلاثة مائة وخمسة ألف وتسعة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation