Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name : السيدة راشيل شبل
Phone : 01/442720
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 90000000.00
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : فقرة 5 بند 10 جزء 1 من موازنة العام 2025
Description :
Deadlines and dates
Date of procuring announcement : 2025-08-29 20:07:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-10-14 12:00:00
Deadline for clarification on awarding procedures : 2025-09-30 12:00:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-10-06 12:00:00
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 Open
Purchase code 48/2025
Purchase Brief
Deadline for submission of offers 2025-10-14 12:00:00
Date of the administrative and technical bid opening session 2025-10-14 12:30:00
Place of receipt of tender document
Price of tender document 2000000.00 LBP

فقط إثنان مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Public utilities
CPV Lebanon
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name السيدة راشيل شبل
Responsible position أمانة سر وحدة الشراء العام في مؤسسة كهرباء لبنان
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value 90000000.00 / فقط تسعون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date Friday 27 February 2026
Award publish date Friday 27 February 2026
Result awarded
Awarded supplier Etudes & Realisations Techniques - Burotec sarl
Currency EURO
Amount 32000.00
Tafqit 32000
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation