Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Thursday 24 July 2025
Thursday 24 July 2025
Opening offers in
Tuesday 23 September 2025
Tuesday 23 September 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Electricity – Power Tension Lines |
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 : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 180000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | الفقرة 4 - البند 5 - الجزء 1 من موازنة 2025 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-07-24 14:44:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-09-23 12:00:00 |
| Deadline for clarification on awarding procedures : | 2025-09-09 12:00:00 |
| Date of the administrative and technical bid opening session : | 2025-09-23 13:15:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-09-15 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 | 41/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-09-23 12:00:00 |
| Date of the administrative and technical bid opening session | 2025-09-23 13:15:00 |
| Place of receipt of tender document | |
| Price of tender document | 4000000.00 LBP
4000000.00 |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | S.C. Engineering sarl |
| Currency | EURO |
| Amount | 134162.40 |
| Tafqit | فقط مائة وأربعة وثلاثون ألف ومائة وإثنان وستون يورو وأربعون سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Tuesday 10 February 2026 |
| Contract start date | Tuesday 10 February 2026 |
| Contract end date | Friday 10 July 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation