Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Services
Sector : Rehabilitation and Maintenance
Contact Info
Responsible Name : عدنان فرحات
Phone : 01/700282
Email : m.shatila@cnss.gov.lb
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Procurement Method Open
Purchase code 2709 تاريخ 25 ايلول 2025
Purchase Brief
Deadline for submission of offers 2025-10-21 09:59:00
Date of the administrative and technical bid opening session 2025-10-21 10:00:00
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 Rehabilitation and Maintenance of Offices
Award Criteria Price only
Delivery date Not specified
Final delivery date Not specified
Award Criteria Price only
Contact Info
Responsible Name عدنان فرحات
Responsible position رئيس مصلحة الشؤون الادارية
Phone 01/700282
Email m.shatila@cnss.gov.lb
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency LBP
Offer guarantee value 150000000.00 / فقط مائة وخمسون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date Friday 24 October 2025
Award publish date Friday 24 October 2025
Result awarded
Awarded supplier High Service Clean - HSC sarl
Currency LBP
Amount 2992680000.00
Tafqit فقط إثنان مليار وتسعة مائة وإثنان وتسعون مليون وستة مائة وثمانون ألف ليرة لا غير
TVA 0.00
TVA amount 2992680000.00
Tafqit TVA amount فقط إثنان مليار وتسعة مائة وإثنان وتسعون مليون وستة مائة وثمانون ألف ليرة لا غير
Attached files
Title
Description
Supplier High Service Clean - HSC sarl
Date Signed Tuesday 11 November 2025
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation