Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 11827050000.00
Max estimated value : 11827050000.00
Offer guarantee value :
Currency :
Budget source :
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement :
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 :
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 Limited
Purchase code 229/2025
Purchase Brief
Deadline for submission of offers Not specified
Date of the administrative and technical bid opening session Not specified
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
Amount 11827050000.00 / فقط أحد مليارا و ثمانماية و سبع و عشرون مليونا و خمسون ألف ليرة لبنانية لا غير
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 Monday 10 February 2025
Award publish date Monday 10 February 2025
Result awarded
Awarded supplier
Currency LBP
Amount 11827050000.00
Tafqit فقط أحد مليارا و ثمانماية و سبع و عشرون مليونا و خمسون ألف ليرة لبنانية لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 11827050000.00
Tafqit فقط إحدى عشر مليار وثمانية مائة وسبعة وعشرون مليون وخمسون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Friday 21 March 2025
Contract start date Thursday 10 April 2025
Contract end date Thursday 10 July 2025
Attached files
Title
Date Tuesday 29 April 2025
Description
Source المرسوم 14378موازنة 2025
Uri
Payer
Payee
Currency LBP
Amount 10644345000.00
Tafqit فقط عشرة مليار وستة مائة وأربعة وأربعون مليون وثلاثة مائة وخمسة وأربعون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Date Wednesday 20 August 2025
Description
Source المرسوم 14378موازنة 2025
Uri
Payer
Payee
Currency LBP
Amount 1182705000.00
Tafqit فقط مليار ومائة وإثنان وثمانون مليون وسبعة مائة وخمسة ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation