Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Water - Works on river steam
Contact Info
Responsible Name :
Phone : 01/565071
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : صيانة لانشاءات مياه السيلان
Description :
Deadlines and dates
Date of procuring announcement : 2025-11-21 10:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-12-10 10:40:00
Deadline for clarification on awarding procedures : 2025-11-26 10:40:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-12-02 10:40:00
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 1802/2024
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 Repair and maintenance services
CPV Lebanon Water - Works on river steam
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01/565071
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
Attached files
Attached files
المجموعة (1) -
Award temporary date Friday 14 November 2025
Award publish date Friday 21 November 2025
Result awarded
Awarded supplier مؤسسة احمد انور حمدان
Currency LBP
Amount 7242750000.00
Tafqit فقط سبعة مليار ومائتان وإثنان وأربعون مليون وسبعة مائة وخمسون ألف ليرة لا غير
TVA
TVA amount 7242750000.00
Tafqit TVA amount فقط سبعة مليار ومائتان وإثنان وأربعون مليون وسبعة مائة وخمسون ألف ليرة لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation