Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector : Electricity - Engines Supply
Contact Info
Responsible Name :
Phone : 03792243
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 : 16141
Uri :
Placement or Reference : Technical budget
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-31 08:01:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-08-01 08:01:00
Deadline for clarification on awarding procedures : 2025-07-18 08:01:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-07-24 08:01:00
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 MIC2
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
Deadline for submission of offers 2025-08-01 08:01:00
Date of the administrative and technical bid opening session 2025-08-01 08:04:00
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 Electrical machinery, apparatus, equipment and consumables; lighting
CPV Lebanon Electricity - Electricity Generating Plants
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 03792243
Email
Offer value and validity period
Offer Validity Period 365 Day
Offer Guarantee Validity Period 393 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 Thursday 31 July 2025
Award publish date Thursday 31 July 2025
Result awarded
Awarded supplier
Currency EURO
Amount 16455.00
Tafqit
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency EURO
Amount 16455.00
Tafqit 16455
TVA
TVA amount
Tafqit TVA amount
Date Signed Thursday 31 July 2025
Contract start date Thursday 31 July 2025
Contract end date Thursday 30 July 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation