Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Rehabilitation and Maintenance
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.nahhal@cnss.gov.lb
Award procedure
Procuring Method : Direct
Award Criteria : Cost only (life cycle cost)
Rationales :
Procurement Method Direct
Purchase code 2074 تاريخ 7/8/2025
Purchase Brief
Place of receipt of tender document
Price of tender document LBP

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Repair and maintenance services
CPV Lebanon Rehabilitation and Maintenance
Award Criteria Cost only (life cycle cost)
Delivery date Not specified
Final delivery date Not specified
Award Criteria Cost only (life cycle cost)
Contact Info
Responsible Name عدنان فرحات
Responsible position رئيس مصلحة الشؤون الادارية
Phone 01/700282
Email m.nahhal@cnss.gov.lb
Offer value and validity period
Offer Validity Period 0 Day
Offer Guarantee Validity Period 28 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Monday 11 August 2025
Award publish date Tuesday 12 August 2025
Result awarded
Awarded supplier Mr. Ahmed Ali Ali
Currency LBP
Amount 162500000.00
Tafqit فقط مائة وإثنان وستون مليون وخمسة مائة ألف ليرة لا غير
TVA 0.00
TVA amount 162500000.00
Tafqit TVA amount فقط مائة وإثنان وستون مليون وخمسة مائة ألف ليرة لا غير
Attached files
Title
Description
Supplier Mr. Ahmed Ali Ali
Date Signed Friday 5 September 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation