Procuring entity
Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance)
Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance)
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Friday 18 July 2025
Friday 18 July 2025
Opening offers in
Tuesday 19 August 2025
Tuesday 19 August 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Rehabilitation and Maintenance |
Contact Info |
|
| Responsible Name : | محمد حسن جابر |
| Phone : | 03692621 |
| Email : | mohammadja@finance.gov.lb |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 100000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-07-18 07:37:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-08-19 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-08-05 10:00:00 |
| Date of the administrative and technical bid opening session : | 2025-08-19 11:00:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-08-11 10:00:00 |
| 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 | 2377/ص1 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-08-19 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-08-19 11:00:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Albert Massaad sarl |
| Currency | LBP |
| Amount | 14563200000.00 |
| Tafqit | فقط أربعة عشر مليار وخمسة مائة وثلاثة وستون مليون ومائتان ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 30 September 2025 |
| Contract start date | Tuesday 30 September 2025 |
| Contract end date | Wednesday 30 September 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation