| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Renovation of Buildings |
Contact Info |
|
| Responsible Name : | |
| Phone : | 70029119 |
| Email : | |
Award procedure |
|
| Procuring Method : | Limited |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 6,687,594,600.00 |
| Max estimated value : | 8,359,493,250.00 |
| Offer guarantee value : | 0.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | مجلس الجنوب |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-12-16 10:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-12-23 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-12-09 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 : | 2025-12-15 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 | Limited |
|---|---|
| Purchase code | 854/2025 |
| 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 14:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
فقط صفر ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | BUILD ART SARL شركة |
| Currency | LBP |
| Amount | 8,108,708,452.00 |
| Tafqit | فقط ثمانية مليار ومائة وثمانية مليون وسبعة مائة وثمانية ألف وأربعة مائة وإثنان وخمسون ليرة لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Friday 14 August 2026 |
| Contract start date | Sunday 23 August 2026 |
| Contract end date | Monday 23 November 2026 |
| Attached files |
|
| Title | |
|---|---|
| Date | Tuesday 15 September 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | BUILD ART SARL شركة |
| Currency | LBP |
| Amount | 3,923,811,000.00 |
| Tafqit | فقط ثلاثة مليار وتسعة مائة وثلاثة وعشرون مليون وثمانية مائة وإحدى عشر ألف ليرة لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Attached files |
|