Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Services - Management of Medical Hospital Services
Contact Info
Responsible Name : السيدة راشيل شبل
Phone : 01/442720
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 27/2025
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-08-18 12:00:00
Date of the administrative and technical bid opening session 2025-08-18 12:30:00
Place of receipt of tender document
Price of tender document 6000000.00 LBP

6000000.00

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Health and social work services
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name السيدة راشيل شبل
Responsible position أمانة السر وحدة الشراء العام في مؤسسة كهرباء لبنان
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value 7500000000.00 / فقط سبعة مليار وخمسة مائة مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Wednesday 17 September 2025
Award publish date Wednesday 17 September 2025
Result awarded
Awarded supplier
Currency USD
Amount 7100840.00
Tafqit فقط سبعة مليون ومائة ألف وثمانية مائة وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Date Signed Tuesday 30 September 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation