Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Rehabilitation and Maintenance
Contact Info
Responsible Name :
Phone : 01/830000
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 20000000.00
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : صيانة
Description :
Deadlines and dates
Date of procuring announcement : 2025-12-17 11:30:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2026-01-27 10:30:00
Deadline for clarification on awarding procedures : 2026-01-13 10:30:00
Date of the administrative and technical bid opening session : 2026-01-27 11:30:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-01-19 10:30:00
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 صيانة مجموعات التوليد الك
Purchase Brief
Deadline for submission of offers 2026-01-26 10:30:00
Date of the administrative and technical bid opening session 2026-01-26 11:31:00
Place of receipt of tender document
Price of tender document 2000000.00 LBP

فقط إثنان مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Rehabilitation and Maintenance
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01/830000
Email
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 20000000.00 / فقط عشرون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 10 March 2026
Award publish date Tuesday 10 March 2026
Result awarded
Awarded supplier
Currency USD
Amount 2880.00
Tafqit فقط ألفين وثمانية مائة وثمانون دولار لا غير
TVA 316.80
TVA amount 3196.80
Tafqit TVA amount فقط ثلاثة آلاف ومائة وستة وتسعون دولار وثمانية سنت لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation