Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Water - Building Irrigation Networks
Contact Info
Responsible Name :
Phone : 01/565100
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Procurement Method Limited
Purchase code 2130/2025
Purchase Brief
Deadline for submission of offers 2025-12-10 10:00:00
Date of the administrative and technical bid opening session 2025-12-10 10:01:00
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 Construction work
CPV Lebanon Water - Building Irrigation Networks
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01/565100
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
المجموعة (1) -
Award temporary date Wednesday 19 November 2025
Award publish date Friday 21 November 2025
Result awarded
Awarded supplier
Currency LBP
Amount 14946150000.00
Tafqit فقط أربعة عشر مليار وتسعة مائة وستة وأربعون مليون ومائة وخمسون ألف ليرة لا غير
TVA
TVA amount 14946150000.00
Tafqit TVA amount فقط أربعة عشر مليار وتسعة مائة وستة وأربعون مليون ومائة وخمسون ألف ليرة لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation