| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Works |
| Sector : | Construction |
Contact Info |
|
| Responsible Name : | |
| Phone : | 03859516 |
| Email : | samira.chamseddine@gmail.com |
Award procedure |
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| Procuring Method : | Limited |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 6300000000.00 |
| Max estimated value : | 8000000000.00 |
| Offer guarantee value : | |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
|
| Date of publish plan : | 2025-07-15 10:00:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-08-11 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-07-28 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-08-01 10:00:00 |
| 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 | Limited |
|---|---|
| Purchase code | - |
| Purchase Brief |
|
| Reduce duration | Yes |
| Rationale reduce duration | Not specified |
| Deadline for submission of offers | 2025-09-30 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-09-30 10:30:00 |
| Place of receipt of tender document | |
| Price of tender document | LBP |
| Place of receiving the tender documents | |
| Place of submission offers | |
| Place to evaluate offers | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | Unico sarl |
| Currency | LBP |
| Amount | 7343476106.00 |
| Tafqit | فقط سبعة مليار وثلاثة مائة وثلاثة وأربعون مليون وأربعة مائة وستة وسبعون ألف ومائة وستة ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | Friday 10 October 2025 |
| Contract start date | Tuesday 28 October 2025 |
| Contract end date | Wednesday 28 January 2026 |
| Attached files |
| Title | |
|---|---|
| Date | Wednesday 10 December 2025 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Unico sarl |
| Currency | LBP |
| Amount | 4579788000.00 |
| Tafqit | فقط أربعة مليار وخمسة مائة وتسعة وسبعون مليون وسبعة مائة وثمانية وثمانون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
| Title | |
|---|---|
| Date | Wednesday 26 March 2025 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Unico sarl |
| Currency | LBP |
| Amount | 2089693000.00 |
| Tafqit | فقط إثنان مليار وتسعة وثمانون مليون وستة مائة وثلاثة وتسعون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
| Title | |
|---|---|
| Date | Wednesday 15 April 2026 |
| Description | |
| Source | |
| Uri | |
| Payer | |
| Payee | Unico sarl |
| Currency | LBP |
| Amount | 673992000.00 |
| Tafqit | فقط ستة مائة وثلاثة وسبعون مليون وتسعة مائة وإثنان وتسعون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|