Image
Procuring entity
Stage
Contracting procedures
Status
active
Announced in
Monday 17 March 2025
Opening offers in
Wednesday 9 April 2025
Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Deadlines and dates
Date of procuring announcement : 2025-03-17 00:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-04-09 11:00:00
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 Open
Purchase code 400/2025
Purchase Brief
Deadline for submission of offers 2025-04-09 11:00:00
Date of the administrative and technical bid opening session 2025-04-09 11:00:00
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Construction
Award Criteria Rated criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria Rated criteria
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files

Purchase Subject
Lot title المجموعة (2) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon
Award Criteria Rated criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria Rated criteria
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files

Purchase Subject
Lot title المجموعة (3) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Electricity – Power Conversion and Generation Pla...
Award Criteria Rated criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria Rated criteria
Contact Info
Responsible Name
Responsible position
Phone
Email
Estimated value
Currency LBP
Amount 1.00 / فقط واحد ليرة لا غير
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files

Purchase Subject
Lot title المجموعة (4) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Electricity – Power Conversion and Generation Pla...
Award Criteria Rated criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria Rated criteria
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
Award temporary date Wednesday 8 October 2025
Award publish date Monday 13 October 2025
Result awarded
Awarded supplier Potel sal
Currency USD
Amount 167790.24
Tafqit فقط مائة وسبعة وستون ألف وسبعة مائة وتسعون دولار وأربعة وعشرون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
المجموعة (2) -
Award temporary date Wednesday 8 October 2025
Award publish date Monday 13 October 2025
Result awarded
Awarded supplier
Currency USD
Amount 15360.00
Tafqit فقط خمسة عشر ألف وثلاثة مائة وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
المجموعة (3) -
Award temporary date Wednesday 8 October 2025
Award publish date Monday 13 October 2025
Result awarded
Awarded supplier Modern Electronic Industries Company sal MEICO
Currency USD
Amount 6600.00
Tafqit فقط ستة آلاف وستة مائة دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
المجموعة (4) -
Award temporary date Monday 13 October 2025
Award publish date Monday 13 October 2025
Result awarded
Awarded supplier
Currency USD
Amount 4005.99
Tafqit فقط أربعة آلاف وخمسة دولار وتسعة وتسعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Potel sal
Currency USD
Amount 167790.24
Tafqit فقط مائة وسبعة وستون ألف وسبعة مائة وتسعون دولار وأربعة وعشرون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 22 December 2025
Contract start date Thursday 1 January 2026
Contract end date Sunday 31 December 2028
Attached files
Title
Description
Supplier
Currency USD
Amount 15360.00
Tafqit فقط خمسة عشر ألف وثلاثة مائة وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 22 December 2025
Contract start date Thursday 1 January 2026
Contract end date Sunday 31 December 2028
Attached files
Title
Description
Supplier Modern Electronic Industries Company sal MEICO
Currency USD
Amount 6660.00
Tafqit فقط ستة آلاف وستة مائة وستون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 22 December 2025
Contract start date Thursday 1 January 2026
Contract end date Sunday 31 December 2028
Attached files
Title
Description
Supplier
Currency USD
Amount 4005.99
Tafqit فقط أربعة آلاف وخمسة دولار وتسعة وتسعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Sunday 9 November 2025
Contract start date Thursday 1 January 2026
Contract end date Sunday 31 December 2028
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation