Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Procurement Method Ouvrir
Purchase code 144/ت/1
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-12-22 10:00:00
Date of the administrative and technical bid opening session 2025-12-22 10:30:00
Place of receipt of tender document
Price of tender document LBP

Attached files

Lots

Purchase Subject
Lot title المجموعة (1) -
Purchase Brief
Score
Unit
CPV
CPV Lebanon
Award Criteria
Delivery date vendredi 16 janvier 2026
Final delivery date mardi 20 janvier 2026
Award Criteria
Contact Info
Responsible Name
Responsible position
Phone
Email
Offer value and validity period
Offer Validity Period 30 Day
Offer Guarantee Validity Period 58 Day
Currency USD
Offer guarantee value /
Delivery location
Place of receipt of tender document
Implementation places
المجموعة (1) -
Award temporary date lundi 22 décembre 2025
Award publish date mardi 23 décembre 2025
Result awarded
Awarded supplier NOVUM ENERGY TRADING CORP
Currency USD
Amount 47591960.00
Tafqit فقط سبعة وأربعون مليار وخمسة مائة وواحد وتسعون مليون وتسعة مائة وستون ألف دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier NOVUM ENERGY TRADING CORP
Date Signed mardi 13 janvier 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation