Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services
Contact Info
Responsible Name : ابراهيم قرعوني
Phone : 01/751067
Email : purchasingunit@bdl.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
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 : 2026-02-10 09:12:58
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2026-02-16 09:12:58
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 SD00625-2025
Purchase Brief
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Services
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
Contact Info
Responsible Name ابراهيم قرعوني
Responsible position
Phone 01/751067
Email purchasingunit@bdl.gov.lb
Offer value and validity period
Offer Validity Period
Offer Guarantee Validity Period
Currency
Offer guarantee value
Delivery location
Place of receiving of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Tuesday 24 February 2026
Award publish date Tuesday 24 February 2026
Result awarded
Awarded supplier Mitsulift Lebanon sal
Currency USD
Amount 32,051.00
Tafqit فقط إثنان وثلاثون ألف وواحد وخمسون دولار لا غير
TVA
TVA amount 0.00
Tafqit TVA amount
Attached files

Amendments Updated

Amendment type
Amendment date 2026-08-27 12:21:09
Amendment description Not specified
Amendment files
Title
Description
Supplier Mitsulift Lebanon sal
Currency USD
Amount 31,968.00
Tafqit فقط واحد وثلاثون ألف وتسعة مائة وثمانية وستون دولار لا غير
TVA
TVA amount 0.00
Tafqit TVA amount
Date Signed Thursday 20 August 2026
Contract start date Wednesday 1 April 2026
Contract end date Saturday 31 March 2029
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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