Procuring entity
مؤسسة كهرباء لبنان
مؤسسة كهرباء لبنان
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Wednesday 23 July 2025
Wednesday 23 July 2025
Opening offers in
Wednesday 27 August 2025
Wednesday 27 August 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Oil - works |
Contact Info |
|
| Responsible Name : | السيدة راشيل شبل |
| Phone : | 01/442720 |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | There is an estimated value, but it is confidential ****** |
| Max estimated value : | There is an estimated value, but it is confidential ****** |
| Offer guarantee value : | 90000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الفقرة 6 - البند 3 - الجزء 1 من موازنة سنة 2025 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-07-23 13:39:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-08-27 12:00:00 |
| Deadline for clarification on awarding procedures : | 2025-08-13 12:00:00 |
| Date of the administrative and technical bid opening session : | 2025-08-27 13:30:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-08-19 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 | 36/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-08-27 12:00:00 |
| Date of the administrative and technical bid opening session | 2025-08-27 13:30:00 |
| Place of receipt of tender document | |
| Price of tender document | 3000000.00 LBP
فقط ثلاثة مليون ليرة لا غير |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Green Net for Landscaping sarl |
| Currency | LBP |
| Amount | 1020300000.00 |
| Tafqit | فقط مليار وعشرون مليون وثلاثة مائة ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Thursday 15 January 2026 |
| Contract start date | Thursday 15 January 2026 |
| Contract end date | Friday 15 January 2027 |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | EXECUTION OFFICE |
| Currency | LBP |
| Amount | 2555000000.00 |
| Tafqit | فقط إثنان مليار وخمسة مائة وخمسة وخمسون مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 20 January 2026 |
| Contract start date | Tuesday 20 January 2026 |
| Contract end date | Wednesday 20 January 2027 |
| Attached files |
|
Stages
Planing
Announcement
Awarding
Contracting
Implementation
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