Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Different Equipment
Contact Info
Responsible Name :
Phone : 05/950938
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : انشاء وتجهيز مشاريع لمياه الري
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-10 15:46:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-08-06 12:00:00
Deadline for clarification on awarding procedures : 2025-07-23 12:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-07-29 12:00:00
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 Open
Purchase code
Purchase Brief
Deadline for submission of offers 2025-08-06 12:00:00
Date of the administrative and technical bid opening session 2025-08-06 12:01:00
Place of receipt of tender document
Price of tender document 15000000.00 LBP

فقط خمسة عشر مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Public utilities
CPV Lebanon Oil - works
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name فرنسوا بشعلاني
Responsible position رئيس مصلحة الصفقات والشؤون القانونية
Phone 05/950938
Email eebmlprocurement@gmail.com
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value 1000000000.00 / فقط مليار ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Wednesday 6 August 2025
Award publish date Monday 6 October 2025
Result awarded
Awarded supplier Saba Makhlouf for Trading and Contracting
Currency LBP
Amount 40249396000.00
Tafqit فقط أربعون مليار ومائتان وتسعة وأربعون مليون وثلاثة مائة وستة وتسعون ألف ليرة لا غير
TVA 4427433560.00
TVA amount 44676829560.00
Tafqit TVA amount فقط أربعة وأربعون مليار وستة مائة وستة وسبعون مليون وثمانية مائة وتسعة وعشرون ألف وخمسة مائة وستون ليرة لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation