| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Electricity - Works |
Contact Info |
|
| Responsible Name : | |
| Phone : | 70029119 |
| Email : | |
Award procedure |
|
| Procuring Method : | Limited |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | 0.00 |
| Currency : | LBP |
| Budget source : | |
| Uri : | |
| Placement or Reference : | مجلس الجنوب |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2026-07-20 10:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2026-07-27 10:00:00 |
| Deadline for clarification on awarding procedures : | 2026-07-13 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 : | 2026-07-17 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 | 300/2026 |
| Purchase Brief |
|
| Deadline for submission of offers | 2026-08-20 10:00:00 |
| Date of the administrative and technical bid opening session | 2026-08-20 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 | مؤسسة خليل جعفر التجارية |
| Currency | LBP |
| Amount | 8,630,395,632.00 |
| Tafqit | فقط ثمانية مليار وستة مائة وثلاثون مليون وثلاثة مائة وخمسة وتسعون ألف وستة مائة وإثنان وثلاثون ليرة لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Date Signed | Tuesday 8 September 2026 |
| Contract start date | Friday 11 September 2026 |
| Contract end date | Wednesday 11 November 2026 |
| Attached files |
|
| Title | |
|---|---|
| Date | Tuesday 29 September 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | مؤسسة خليل جعفر التجارية |
| Currency | LBP |
| Amount | 6,040,981,000.00 |
| Tafqit | فقط ستة مليار وأربعون مليون وتسعة مائة وواحد وثمانون ألف ليرة لا غير |
| TVA | |
| TVA amount | 0.00 |
| Tafqit TVA amount | |
| Attached files |
|