Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
Thursday 25 September 2025
Thursday 25 September 2025
Opening offers in
Tuesday 21 October 2025
Tuesday 21 October 2025
| 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 : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 150000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | الموازنة الادارية للصندوق الوطني للضمان الاجتماعي للعام 2025 |
| Placement or Reference : | الفصل 2 البند 27 الفقرة 8 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-09-25 12:52:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-21 09:59:00 |
| Deadline for clarification on awarding procedures : | 2025-10-07 09:59:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-10-13 09:59:00 |
| 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 | 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
| Title | |
|---|---|
| Description | |
| 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 |
| Date Signed | Tuesday 11 November 2025 |
| Contract start date | Tuesday 11 November 2025 |
| Contract end date | Wednesday 11 November 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation