| 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 : | 600000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | فقرة 1 - بند 5- جزء 1 |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-07-24 13:42:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-09-11 12:00:00 |
| Deadline for clarification on awarding procedures : | 2025-08-28 12:00:00 |
| Date of the administrative and technical bid opening session : | 2025-09-11 13:30:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-09-03 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 | 39/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-09-11 12:00:00 |
| Date of the administrative and technical bid opening session | 2025-09-11 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 |
|
| Title | |
|---|---|
| Description | |
| Supplier | Mafco |
| Currency | LBP |
| Amount | 33100000000.00 |
| Tafqit | فقط ثلاثة وثلاثون مليار ومئة مليون ليرة لبنانية لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Friday 27 March 2026 |
| Contract start date | Friday 27 March 2026 |
| Contract end date | Monday 28 September 2026 |
| Attached files |
|