Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Rehabilitation and Maintenance
Contact Info
Responsible Name :
Phone : 01442176
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 : تلزيم صيانة أربع زوارق
Description :
Deadlines and dates
Date of procuring announcement : 2026-02-05 14:41:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2026-03-03 12:00:00
Deadline for clarification on awarding procedures : 2026-02-17 12:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-02-23 12:00:00
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 تلزيم صيانة أربع زوارق
Purchase Brief
Deadline for submission of offers 2026-03-03 12:00:00
Date of the administrative and technical bid opening session 2026-03-03 12:30:00
Place of receipt of tender document
Price of tender document 5000000.00 LBP

فقط خمسة مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 01442176
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value 1500.00 / فقط ألف وخمسة مائة دولار لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 5 March 2026
Award publish date Tuesday 10 March 2026
Result awarded
Awarded supplier teamwork contracting
Currency USD
Amount 332680.00
Tafqit فقط ثلاثة مائة وإثنان وثلاثون ألف وستة مائة وثمانون دولار لا غير
TVA 36594.00
TVA amount 369274.00
Tafqit TVA amount فقط ثلاثة مائة وتسعة وستون ألف ومائتان وأربعة وسبعون دولار لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation