| Purchase Brief : |
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| Purchasing Studies : |
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| Sustainability Standards : |
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| Preferential Systems National : |
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| Purchase Type : |
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| Sector : |
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Contact Info |
| Responsible Name : |
جورج المعلوف |
| Phone : |
70-178016 |
| Email : |
jkaram33@gmail.com |
Award procedure |
| Procuring Method : |
Ouvrir |
| Award Criteria : |
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| Rationales : |
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Budget source |
| Offer guarantee value : |
100000000.00 |
| Currency : |
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| Budget source : |
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| Uri : |
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| Placement or Reference : |
لم يتم وضع قيمة تقديرية |
| Description : |
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Deadlines and dates |
| Date of procuring announcement : |
2025-12-09 11:00:00 |
| Submission files date : |
2025-12-08 10:14:00 |
| The date on which the list of qualified exhibitors was prepared : |
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| Deadline for submission of offers : |
2025-12-29 12:00:00 |
| Deadline for clarification on awarding procedures : |
2025-12-15 12:00:00 |
| Date of the administrative and technical bid opening session : |
2025-12-30 12:00:00 |
| Date of the financial bid opening session : |
2025-12-30 13:00:00 |
| Deadline for clarification of the award result : |
2025-12-19 12:00:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : |
2025-12-31 12:00:00 |
| Date of signing the contract(s) : |
2026-01-01 12:00:00 |
| Date of commencement of implementation of the contract(s) : |
2026-01-02 10:11:00 |
| Delivery date : |
2026-12-31 10:13:00 |
| Final delivery date : |
2027-01-04 10:13:00 |
| Attached files |
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| Announcement | |
