Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone : 03-655696
Email : Proc_div1@gmail.com
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Procurement Method Ouvrir
Purchase code 506أ/10459
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-12-04 10:00:00
Date of the administrative and technical bid opening session 2025-12-04 11:00:00
Place of receipt of tender document
Price of tender document 2000000.00 LBP

فقط إثنان مليون ليرة لا غير

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV
CPV Lebanon
Award Criteria
Delivery date Not specified
Final delivery date Not specified
Award Criteria
Contact Info
Responsible Name
Responsible position
Phone 03-655696
Email Proc_div1@gmail.com
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
المجموعة (1) -
Award temporary date jeudi 11 décembre 2025
Award publish date jeudi 11 décembre 2025
Result awarded
Awarded supplier
Currency LBP
Amount 3060810000.00
Tafqit فقط ثلاثة مليار وستون مليون وثمانية مائة وعشرة ألف ليرة لا غير
TVA
TVA amount 3060810000.00
Tafqit TVA amount فقط ثلاثة مليار وستون مليون وثمانية مائة وعشرة ألف ليرة لا غير
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation