Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type : Goods and supplies
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Open
Award Criteria : Price only
Rationales :
Budget source
Min estimated value : 0.00
Max estimated value : 100000000000.00
Offer guarantee value :
Currency :
Budget source : 16123
Uri : موازنة وزارة الدفاع الوطني
Placement or Reference : 2-3-11-210-2-10-1
Description :
Deadlines and dates
Date of procuring announcement : 2025-10-16 10:10:00
Submission files date : 2025-10-16 10:09:00
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-11-03 09:00:00
Deadline for clarification on awarding procedures : 2025-10-20 09:00:00
Date of the administrative and technical bid opening session : 2025-11-03 10:00:00
Date of the financial bid opening session : 2025-11-03 22:02:00
Deadline for clarification of the award result : 2025-10-24 09:00:00
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 تحقيق زيوت وشحوم لصالح ال
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-11-03 09:00:00
Date of the administrative and technical bid opening session 2025-11-03 12:00:00
Place of receipt of tender document
Price of tender document 4000000.00 LBP

4000000.00

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV Services related to the oil and gas industry
CPV Lebanon Construction
Award Criteria Price only
Delivery date Tuesday 30 December 2025
Final delivery date Wednesday 31 December 2025
Award Criteria Price only
Contact Info
Responsible Name رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Responsible position رئيس دائرة التلزيم في مصلحة العتاد أو أمين سرّ الدائرة المذكورة
Phone 1701/35411
Email
Estimated value
Currency LBP
Amount 100000000000.00 / فقط مائة 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 Wednesday 12 November 2025
Award publish date Thursday 13 November 2025
Result awarded
Awarded supplier Mediterranean Oil Shipping & Transport Company Medco sal General Spare Parts Company - Gepco sarl
Currency USD
Amount 817593.42
Tafqit فقط ثمانية مائة وسبعة عشر ألف وخمسة مائة وثلاثة وتسعون دولار واثنان وأربعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier General Spare Parts Company - Gepco sarl
Currency USD
Amount 88966.50
Tafqit فقط ثمانية وثمانون ألف وتسعة مائة وستة وستون دولار وخمسون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 30 December 2025
Contract start date Tuesday 30 December 2025
Contract end date Thursday 31 December 2026
Attached files
Title
Description
Supplier
Currency USD
Amount 65490.00
Tafqit فقط خمسة وستون ألف وأربعة مائة وتسعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 30 December 2025
Contract start date Tuesday 30 December 2025
Contract end date Thursday 31 December 2026
Attached files
Title
Description
Supplier General Spare Parts Company - Gepco sarl
Currency USD
Amount 663136.92
Tafqit فقط ستة مائة وثلاثة وستون ألف ومائة وستة وثلاثون دولار واثنان وتسعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed Tuesday 30 December 2025
Contract start date Tuesday 30 December 2025
Contract end date Thursday 31 December 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation