Procuring entity
المديرية العامة للنفط (وزارة الطاقة والمياه)
المديرية العامة للنفط (وزارة الطاقة والمياه)
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Tuesday 23 December 2025
Tuesday 23 December 2025
Opening offers in
Wednesday 14 January 2026
Wednesday 14 January 2026
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Purchase of Gas |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01-577777 |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 181981525.00 |
| Max estimated value : | 201137475.00 |
| Offer guarantee value : | 100000.00 |
| Currency : | USD |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | $201137475 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-12-23 13:04:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-01-14 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-12-31 10:00:00 |
| Date of the administrative and technical bid opening session : | 2026-01-14 10:30:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2026-01-06 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 : | 2026-02-15 10:00:00 |
| Final delivery date : | 2026-06-21 10:00:00 |
| Attached files |
|
| Procurement Method | Open |
|---|---|
| Purchase code | 147/ت/2 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-01-14 10:00:00 |
| Date of the administrative and technical bid opening session | 2026-01-14 22:30:00 |
| 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 | 1ENERGIN DMCC |
| Currency | USD |
| Amount | 198027638.00 |
| Tafqit | فقط مائة وثمانية وتسعون مليون وسبعة وعشرون ألف وستة مائة وثمانية وثلاثون دولار لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Friday 30 January 2026 |
| Contract start date | Friday 30 January 2026 |
| Contract end date | Thursday 30 July 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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