Procuring entity
مستشفى المنية الحكومي
مستشفى المنية الحكومي
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Thursday 14 August 2025
Thursday 14 August 2025
Opening offers in
Thursday 9 October 2025
Thursday 9 October 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Construction |
Contact Info |
|
| Responsible Name : | زينب الحاج |
| Phone : | 70148812 |
| Email : | menyehgh2016@gmail.com |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 75000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1218 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-08-14 10:35:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-09 11:00:00 |
| Deadline for clarification on awarding procedures : | 2025-09-25 11:00:00 |
| Date of the administrative and technical bid opening session : | 2025-10-09 11:10:00 |
| Date of the financial bid opening session : | 2025-10-09 11:30:00 |
| Deadline for clarification of the award result : | 2025-10-01 11:00:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : | 2025-10-21 10:30:00 |
| Date of signing the contract(s) : | 2025-10-22 10:30:00 |
| Date of commencement of implementation of the contract(s) : | 2025-10-23 10:30:00 |
| Delivery date : | 2025-11-24 10:30:00 |
| Final delivery date : | 2025-11-27 10:30:00 |
| Attached files |
|
| Procurement Method | Open |
|---|---|
| Purchase code | 1 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-10-09 11:00:00 |
| Date of the administrative and technical bid opening session | 2025-10-09 11:30:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP
مليون ليرة لبنانية لا غير |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Joe-George contractors |
| Currency | USD |
| Amount | 12185.00 |
| Tafqit | فقط إثنا عشر ألف ومائة وخمسة وثمانون دولار لا غير |
| TVA | |
| TVA amount | 12185.00 |
| Tafqit TVA amount | فقط إثنا عشر ألف ومائة وخمسة وثمانون دولار لا غير |
| Date Signed | Friday 21 November 2025 |
| Contract start date | Saturday 22 November 2025 |
| Contract end date | Sunday 30 November 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation