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 :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2025-12-31 13:24:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2026-01-16 10:00:00
Deadline for clarification on awarding procedures : 2026-01-02 10:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-01-08 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 :
Final delivery date :
Attached files
Procurement Method Open
Purchase code 148/ت/2
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2026-01-16 10:00:00
Date of the administrative and technical bid opening session 2026-01-16 10:30:00
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 Petroleum products, fuel, electricity and other sources of energy
CPV Lebanon Purchase of gasoline and diesel
Award Criteria Price only
Delivery date Sunday 1 February 2026
Final delivery date Thursday 19 February 2026
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Friday 16 January 2026
Award publish date Friday 16 January 2026
Result awarded
Awarded supplier NOVUM ENERGY TRADING CORP
Currency USD
Amount 65235324.00
Tafqit فقط خمسة وستون مليون ومائتان وخمسة وثلاثون ألف وثلاثة مائة وأربعة وعشرون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier NOVUM ENERGY TRADING CORP
Currency USD
Amount 65235324.00
Tafqit فقط خمسة وستون مليون ومائتان وخمسة وثلاثون ألف وثلاثة مائة وأربعة وعشرون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Thursday 5 February 2026
Contract start date Thursday 5 February 2026
Contract end date Wednesday 5 August 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation