| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
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| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
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| Procuring Method : | |
| Award Criteria : | |
| Rationales : | |
Budget source |
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| Min estimated value : | 1992443451.00 |
| Max estimated value : | 1992443451.00 |
| Offer guarantee value : | |
| Currency : | |
| Budget source : | |
| Uri : | |
| Placement or Reference : | |
| Description : | |
Deadlines and dates |
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| 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 : | |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | |
| 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 | 210/2025 |
| Purchase Brief |
|
| Deadline for submission of offers | Not specified |
| Date of the administrative and technical bid opening session | Not specified |
| Place of receipt of tender document | |
| Price of tender document | |
| Attached files |
|
| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 1992443451.00 |
| Tafqit | فقط مليار وتسعة مائة وإثنان وتسعون مليون وأربعة مائة وثلاثة وأربعون ألف وأربعة مائة وواحد وخمسون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | mercredi 26 février 2025 |
| Contract start date | mardi 18 mars 2025 |
| Contract end date | vendredi 18 avril 2025 |
| Attached files |
| Title | |
|---|---|
| Date | lundi 5 mai 2025 |
| Description | |
| Source | المرسوم 14274 موازنة 2025 |
| Uri | |
| Payer | |
| Payee | |
| Currency | LBP |
| Amount | 1788190000.00 |
| Tafqit | فقط مليار وسبعة مائة وثمانية وثمانون مليون ومائة وتسعون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|
| Title | |
|---|---|
| Date | mardi 10 juin 2025 |
| Description | |
| Source | المرسوم 14274 موازنة 2025 |
| Uri | |
| Payer | |
| Payee | |
| Currency | LBP |
| Amount | 204253000.00 |
| Tafqit | فقط مائتان وأربعة مليون ومائتان وثلاثة وخمسون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|