Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Tuesday 22 July 2025
Tuesday 22 July 2025
Opening offers in
Thursday 31 July 2025
Thursday 31 July 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Services |
Contact Info |
|
| Responsible Name : | |
| Phone : | 01442176 |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 1000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الصندوق |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-07-16 13:47:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-07-31 12:00:00 |
| Deadline for clarification on awarding procedures : | 2025-07-17 12:00:00 |
| Date of the administrative and technical bid opening session : | 2025-07-31 12:30:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-07-23 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 | مراقبة تنفيذ المناقصة رقم |
| Purchase Brief |
|
| Reduce duration | Yes |
| Rationale reduce duration | Not specified |
| Deadline for submission of offers | 2025-07-31 12:00:00 |
| Date of the administrative and technical bid opening session | 2025-07-31 12:30:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | YELLOW TECH PETROLIUM SERVICES SARL |
| Currency | USD |
| Amount | 40800.00 |
| Tafqit | فقط أربعة آلاف وثمانون دولار لا غير |
| TVA | 4488.00 |
| TVA amount | 45288.00 |
| Tafqit TVA amount | فقط خمسة وأربعون ألف ومائتان وثمانية وثمانون دولار لا غير |
| Date Signed | Wednesday 20 August 2025 |
| Contract start date | Thursday 21 August 2025 |
| Contract end date | Friday 21 August 2026 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation