| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Purchase of gasoline and diesel |
Contact Info |
|
| Responsible Name : | ريما منيمنة |
| Phone : | 01/612101 |
| Email : | rima.mneimneh@hotmail.com |
Award procedure |
|
| Procuring Method : | Direct |
| Award Criteria : | Cost only (life cycle cost) |
| Rationales : | |
Budget source |
|
| Min estimated value : | 111,999,000,000.00 |
| Max estimated value : | 112,000,000,000.00 |
| Offer guarantee value : | 0.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الباب ١-الفصل ١- البند ٣- الفقرة ٢- النبذة ٣ |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | |
| Deadline for clarification on awarding procedures : | 2025-12-10 11:25:51 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-12-16 11:25:51 |
| 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 | Direct |
|---|---|
| Purchase code | الديزل اويل ULSD 10 PPM |
| Purchase Brief |
|
Framework Agreement |
|
| Durations | 365 Year |
| Number of suppliers | 1 |
| Is there competition in the second stage? | No |
| Description | عقد اتفاق رضائي مع وزارة الطاقة ممثلة بشخص الوزير لتأمين حاجة الجامعة اللبنانية من مادة الديزل اويل ULSD 10 PPM لزوم المولدات الكهربائية في المجمعات الجامعية والوحدات والفروع والمراكز والإدارة المركزية بقيمة ١١٢ مليار ليرة لبنانية |
| Framework agreement reasons | |
| Place of receipt of tender document | |
| Price of tender document | 112,000,000,000.00 LBP
112000000000.00 |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 112,000,000,000.00 |
| Tafqit | فقط مائة وإثنا عشر مليار ليرة لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Tuesday 30 December 2025 |
| Contract start date | Tuesday 30 December 2025 |
| Contract end date | Wednesday 30 December 2026 |
| Attached files |
|