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 : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2025-06-16 22:18:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-06-17 22:18:00
Deadline for clarification on awarding procedures : 2025-06-17 22:18:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-06-17 22:18:00
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
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 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 Friday 26 September 2025
Award publish date Friday 26 September 2025
Result awarded
Awarded supplier Ward sarl
Currency LBP
Amount 4011817500.00
Tafqit فقط أربعة مليار وإحدى عشر مليون وثمانية مائة وسبعة عشر ألف وخمسة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier Ward sarl
Currency LBP
Amount 4011817500.00
Tafqit فقط أربعة مليار وإحدى عشر مليون وثمانية مائة وسبعة عشر ألف وخمسة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Monday 18 August 2025
Contract start date Thursday 28 August 2025
Contract end date Friday 28 November 2025
Attached files
Title
Date Thursday 11 September 2025
Description
Source موازنة 2025
Uri
Payer
Payee Ward sarl
Currency LBP
Amount 3368017000.00
Tafqit فقط ثلاثة مليار وثلاثة مائة وثمانية وستون مليون وسبعة عشر ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Date Tuesday 21 October 2025
Description
Source موازنة 2025
Uri
Payer
Payee Ward sarl
Currency LBP
Amount 643800000.00
Tafqit فقط ستة مائة وثلاثة وأربعون مليون وثمانية مائة ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation