Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Auction
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 18450000000.00
Max estimated value : 18450000000.00
Offer guarantee value : 550000000.00
Currency :
Budget source :
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2024-11-27 00:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-02-17 09:00:00
Deadline for clarification on awarding procedures :
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result :
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 Auction
Purchase code 1756/2024
Purchase Brief
Deadline for submission of offers 2025-02-17 09:00:00
Date of the administrative and technical bid opening session 2025-02-17 09:30:00
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title
Purchase Brief
Score
Unit
CPV
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone
Email
Estimated value
Currency LBP
Opening price 18450000000.00 /
Offer value and validity period
Offer Validity Period Day
Offer Guarantee Validity Period Day
Currency
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
Award temporary date Wednesday 19 February 2025
Award publish date Wednesday 19 February 2025
Result awarded
Awarded supplier
Currency LBP
Amount 18450000000.00
Tafqit
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 18450000000.00
Tafqit فقط ثمانية عشر مليار وأربعة مائة وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 16 December 2025
Contract start date Sunday 1 February 2026
Contract end date Monday 1 February 2027
Attached files
Title
Date Thursday 22 January 2026
Description
Source شركة فضول تردينغ ش.م.م
Uri
Payer
Payee
Currency LBP
Amount 18450000000.00
Tafqit فقط ثمانية عشر مليار وأربعة مائة وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation