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 :
Award Criteria :
Rationales :
Budget source
Min estimated value : 1930000000.00
Max estimated value : 1950000000.00
Offer guarantee value :
Currency :
Budget source : 16123
Uri :
Placement or Reference : 11-4-1
Description :
Deadlines and dates
Date of procuring announcement :
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :
Deadline for clarification on awarding procedures : 2025-11-24 10:10:37
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-11-28 10:10:37
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
Purchase code 374/504 تاريخ 08-12-2025
Purchase Brief
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 Not specified
Final delivery date Not specified
Award Criteria
Contact Info
Responsible Name
Responsible position
Phone 03-655696
Email Proc_div1@gmail.com
Estimated value
Currency LBP
Amount 1930000000.00 / فقط مليار وتسعة مائة وثلاثون مليون 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
Stages
Planing
Announcement
Awarding
Contracting
Implementation