Procuring entity
Municipality of Jezzine - Ain Majdalain
Municipality of Jezzine - Ain Majdalain
Stage
Implementation
Implementation
Status
active
active
Announced in
Tuesday 1 July 2025
Tuesday 1 July 2025
Opening offers in
Friday 25 July 2025
Friday 25 July 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services |
Contact Info |
|
| Responsible Name : | كريستين الحلو |
| Phone : | 71601120 |
| Email : | christine.karam@jezzine-municipality.com |
Award procedure |
|
| Procuring Method : | Auction |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 62370000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-07-01 09:02:00 |
| Submission files date : | 2025-07-01 08:00:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-07-25 09:00:00 |
| Deadline for clarification on awarding procedures : | 2025-07-11 09:00:00 |
| Date of the administrative and technical bid opening session : | 2025-07-25 10:00:00 |
| Date of the financial bid opening session : | 2025-07-28 00:00:00 |
| Deadline for clarification of the award result : | 2025-07-17 09:00:00 |
| 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 | Auction |
|---|---|
| Purchase code | 695/2025 تاريخ 30/6/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-07-25 09:00:00 |
| Date of the administrative and technical bid opening session | 2025-07-25 10:00:00 |
| Place of receipt of tender document | |
| Price of tender document | 10000000.00 LBP
10000000.00 |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Joseph George Bou Fayyad Karam |
| Currency | LBP |
| Amount | 2084000000.00 |
| Tafqit | فقط إثنان مليار وأربعة وثمانون مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Monday 18 August 2025 |
| Contract start date | Thursday 14 August 2025 |
| Contract end date | Monday 18 August 2025 |
| Attached files |
|
| Title | |
|---|---|
| Date | Friday 7 November 2025 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Joseph George Bou Fayyad Karam |
| Currency | LBP |
| Amount | 2084000000.00 |
| Tafqit | فقط إثنان مليار وأربعة وثمانون مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation