| 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 publish plan : | 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 | |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| 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 |