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 :
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

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Public utilities
CPV Lebanon Oil - works
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name السيدة راشيل شبل
Responsible position أمانة سر وحدة الشراء العام في مؤسسة كهرباء لبنان
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value 90000000.00 / فقط تسعون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 21 November 2025
Award publish date Friday 21 November 2025
Result awarded
Awarded supplier EXECUTION OFFICE Green Net for Landscaping sarl
Currency LBP
Amount 3575300000.00
Tafqit فقط ثلاثة مليار وخمسة مائة وخمسة وسبعون مليون وثلاثة مائة ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Green Net for Landscaping sarl
Date Signed Thursday 15 January 2026
Attached files
Title
Description
Supplier EXECUTION OFFICE
Date Signed Tuesday 20 January 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation