Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Works
Sector : Construction
Contact Info
Responsible Name :
Phone : 70153788
Email :
Award procedure
Procuring Method : Limited
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 12000000000.00
Max estimated value : 15000000000.00
Offer guarantee value :
Currency :
Budget source : 16123
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-11 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

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Agricultural, farming, fishing, forestry and related products
CPV Lebanon Construction
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name
Responsible position
Phone 70153788
Email
Estimated value
Currency LBP
Amount 15000000000.00 / فقط خمسة عشر مليار ليرة لا غير
Offer value and validity period
Offer Validity Period 60 Day
Offer Guarantee Validity Period 88 Day
Currency LBP
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Thursday 25 September 2025
Award publish date Thursday 25 September 2025
Result awarded
Awarded supplier Ward sarl
Currency LBP
Amount 14570644493.00
Tafqit فقط أربعة عشر مليار وخمسة مائة وسبعون مليون وستة مائة وأربعة وأربعون ألف وأربعة مائة وثلاثة وتسعون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Ward sarl
Currency LBP
Amount 13842112268.00
Tafqit فقط ثلاثة عشر مليار وثمانية مائة وإثنان وأربعون مليون ومائة وإثنا عشر ألف ومائتان وثمانية وستون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Wednesday 12 November 2025
Contract start date Tuesday 25 November 2025
Contract end date Wednesday 25 February 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation