Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
pending
pending
Announced in
Friday 18 July 2025
Friday 18 July 2025
Opening offers in
Tuesday 11 February 2025
Tuesday 11 February 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Renovation of Buildings |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01751067 |
| Email : | sbantoun@bdl.gov.lb |
Award procedure |
|
| Procuring Method : | Limited |
| Award Criteria : | Rated criteria |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-01-15 12:04:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-02-10 12:04:00 |
| Deadline for clarification on awarding procedures : | 2025-01-27 12:04:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-01-31 12:04:00 |
| 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 | Limited |
|---|---|
| Purchase code | SD00535-2025 |
| Purchase Brief |
|
| Reduce duration | Yes |
| Rationale reduce duration | Not specified |
| Deadline for submission of offers | 2025-02-11 11:30:00 |
| Date of the administrative and technical bid opening session | 2025-02-11 11:32:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Ste Magma Engineering & Contracting SARL |
| Currency | USD |
| Amount | 62130.00 |
| Tafqit | فقط إثنان وستون ألف ومائة وثلاثون دولار لا غير |
| TVA | 6834.30 |
| TVA amount | 68964.30 |
| Tafqit TVA amount | فقط ثمانية وستون ألف وتسعة مائة وأربعة وستون دولار وثلاثة سنت لا غير |
| Date Signed | Monday 22 September 2025 |
| Contract start date | Monday 22 September 2025 |
| Contract end date | Thursday 20 November 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation