Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : أحمد مكي
Phone : 456990/05
Email :
Award procedure
Procuring Method : Open
Award Criteria : Percentage Discount
Rationales :
Deadlines and dates
Date of procuring announcement : 2025-07-31 14:30:00
Submission files date : 2025-07-31 14:00:00
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-08-19 09:00:00
Deadline for clarification on awarding procedures : 2025-08-05 09:00:00
Date of the administrative and technical bid opening session : 2025-08-19 10:00:00
Date of the financial bid opening session : 2025-08-19 10:05:00
Deadline for clarification of the award result : 2025-08-11 09:00:00
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 مواد غذائية
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
Deadline for submission of offers 2025-08-19 09:00:00
Date of the administrative and technical bid opening session 2025-08-19 10:00:00
Place of receipt of tender document
Price of tender document
Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Agricultural, farming, fishing, forestry and related products
CPV Lebanon
Award Criteria Percentage Discount
Delivery date Not specified
Final delivery date Not specified
Award Criteria Percentage Discount
Contact Info
Responsible Name
Responsible position
Phone
Email
Estimated value
Currency LBP
Amount 1000000000000.00 / فقط ترليون ليرة لا غير
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
  • Governorate :
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 21 August 2025
Award publish date Thursday 21 August 2025
Result awarded
Awarded supplier Mokbel Group sarl
Currency LBP
Amount 1000000000000.00
Tafqit فقط ترليون ليرة لبنانية فقط لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 256250000000.00
Tafqit فقط مائتان وستة وخمسون مليار ومائتان وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 27 October 2025
Contract start date Wednesday 29 October 2025
Contract end date Wednesday 31 December 2025
Attached files
Title
Description
Supplier Mokbel Group sarl
Currency LBP
Amount 256250000000.00
Tafqit فقط مائتان وستة وخمسون مليار ومائتان وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 27 October 2025
Contract start date Wednesday 29 October 2025
Contract end date Wednesday 31 December 2025
Attached files
Title
Description
Supplier
Currency LBP
Amount 256250000000.00
Tafqit فقط مائتان وستة وخمسون مليار ومائتان وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 27 October 2025
Contract start date Wednesday 29 October 2025
Contract end date Wednesday 31 December 2025
Attached files
Title
Description
Supplier
Currency LBP
Amount 256250000000.00
Tafqit فقط مائتان وستة وخمسون مليار ومائتان وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 27 October 2025
Contract start date Wednesday 29 October 2025
Contract end date Wednesday 31 December 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation