Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Renovation of Buildings
Contact Info
Responsible Name : محمد حسن جابر
Phone : 03/692621
Email : mohammadja@finance.gov.lb
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 2800/ص1
Purchase Brief
Deadline for submission of offers 2025-09-17 10:00:00
Date of the administrative and technical bid opening session 2025-09-19 11:00:00
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 Repair and maintenance services
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name محمد حسن جابر
Responsible position
Phone 03/692621
Email mohammadja@finance.gov.lb
Offer value and validity period
Offer Validity Period 90 Day
Offer Guarantee Validity Period 118 Day
Currency LBP
Offer guarantee value 50000000.00 / فقط خمسون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Monday 29 September 2025
Award publish date Tuesday 7 October 2025
Result awarded
Awarded supplier proset
Currency LBP
Amount 4848000000.00
Tafqit فقط أربعة مليار وثمانية مائة وثمانية وأربعون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier proset
Date Signed Wednesday 12 November 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation