| 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 : | 13358850000.00 |
| Max estimated value : | 13358850000.00 |
| 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 | 636/2025 |
| Purchase Brief |
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| 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 |
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| Title | |
|---|---|
| Description | |
| Supplier | |
| Currency | LBP |
| Amount | 13358850000.00 |
| Tafqit | فقط ثلاثة عشر مليار وثلاثة مائة وثمانية وخمسون مليون وثمانية مائة وخمسون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | vendredi 25 avril 2025 |
| Contract start date | mercredi 23 juillet 2025 |
| Contract end date | jeudi 23 octobre 2025 |
| Attached files |
| Title | |
|---|---|
| Date | lundi 8 septembre 2025 |
| Description | |
| Source | سلفة الأشغال 12840 و موازنة العام 2024 |
| Uri | |
| Payer | |
| Payee | |
| Currency | LBP |
| Amount | 6458000000.00 |
| Tafqit | فقط ستة مليار وأربعة مائة وثمانية وخمسون مليون ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
| Title | |
|---|---|
| Date | mercredi 22 octobre 2025 |
| Description | |
| Source | سلفة الأشغال 12840 و المرسوم 1073 |
| Uri | |
| Payer | |
| Payee | |
| Currency | LBP |
| Amount | 10384180000.00 |
| Tafqit | فقط عشرة مليار وثلاثة مائة وأربعة وثمانون مليون ومائة وثمانون ألف ليرة لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Attached files |
|