Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Construction
Contact Info
Responsible Name :
Phone : 70153788
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
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 : 2025-07-22 22:37:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-07-22 22:38:00
Deadline for clarification on awarding procedures : 2025-07-08 22:38:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-07-14 22:38:00
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 -
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
Deadline for submission of offers 2025-07-22 22:38:00
Date of the administrative and technical bid opening session 2025-07-22 22:40:00
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Construction work
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 70153788
Email
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Friday 27 June 2025
Award publish date Friday 27 June 2025
Result awarded
Awarded supplier
Currency LBP
Amount 12968500500.00
Tafqit فقط إثنا عشر مليار وتسعة مائة وثمانية وستون مليون وخمسة مائة ألف وخمسة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 12986500500.00
Tafqit فقط إثنا عشر مليار وتسعة مائة وستة وثمانون مليون وخمسة مائة ألف وخمسة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 29 July 2025
Contract start date Monday 18 August 2025
Contract end date Tuesday 18 November 2025
Attached files
Title
Date Monday 6 October 2025
Description
Source المرسوم 1074
Uri
Payer
Payee
Currency LBP
Amount 6524857000.00
Tafqit فقط ستة مليار وخمسة مائة وأربعة وعشرون مليون وثمانية مائة وسبعة وخمسون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Date Monday 29 December 2025
Description
Source المرسوم 1074
Uri
Payer
Payee
Currency LBP
Amount 8191023000.00
Tafqit فقط ثمانية مليار ومائة وواحد وتسعون مليون وثلاثة وعشرون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation