| 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 : |
كلير بيطار |
| Phone : |
06/410538 |
| Email : |
kadishpurchases@outlook.com |
Award procedure |
| Procuring Method : |
Ouvrir |
| Award Criteria : |
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| Rationales : |
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Budget source |
| Min estimated value : |
****** |
| Max estimated value : |
****** |
| Offer guarantee value : |
895000000.00 |
| Currency : |
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| Budget source : |
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| Uri : |
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| Placement or Reference : |
جزء 2 - بند 21 - فقرة 4 - رقم الحساب 51/004/23895 - اسم الحساب : عدادات و قواطع - الاعتماد المطلوب 17900000000 ل.ل. دون TVA |
| Description : |
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Deadlines and dates |
| Date of procuring announcement : |
2025-10-01 14:08:00 |
| Submission files date : |
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| The date on which the list of qualified exhibitors was prepared : |
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| Deadline for submission of offers : |
2025-10-30 12:00:00 |
| Deadline for clarification on awarding procedures : |
2025-10-16 12:00:00 |
| Date of the administrative and technical bid opening session : |
2025-10-30 12:15:00 |
| Date of the financial bid opening session : |
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| Deadline for clarification of the award result : |
2025-10-22 12:00:00 |
| The date the temporary obligor was notified of the signing of the contract(s) : |
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| Date of signing the contract(s) : |
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| Date of commencement of implementation of the contract(s) : |
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| Delivery date : |
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| Final delivery date : |
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| Attached files |
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| Announcement | |
