Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
jeudi 19 juin 2025
jeudi 19 juin 2025
Opening offers in
lundi 21 juillet 2025
lundi 21 juillet 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | غريس العموري |
| Phone : | 03-774976 |
| Email : | graceammoury_77@hotmail.com |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 50000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | بنود الموازنة |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-06-19 11:46:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-07-21 10:00:00 |
| Deadline for clarification on awarding procedures : | 2025-07-21 10:00:00 |
| Date of the administrative and technical bid opening session : | |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-07-21 10:00:00 |
| 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 | Ouvrir |
|---|---|
| Purchase code | |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-07-21 10:00:00 |
| Date of the administrative and technical bid opening session | 2025-07-21 10:01:00 |
| Place of receipt of tender document | |
| Price of tender document | 2000000.00 LBP
2000000.00 |
| Attached files |
|
Lots
| Title | |
|---|---|
| Description | |
| Supplier | Société d'assistance électromécanique et technique SARL |
| Currency | USD |
| Amount | 7528.02 |
| Tafqit | فقط سبعة آلاف وخمسة مائة وثمانية وعشرون دولار واثنان سنت لا غير |
| TVA | |
| TVA amount | |
| Tafqit TVA amount | |
| Date Signed | jeudi 28 août 2025 |
| Contract start date | mercredi 3 septembre 2025 |
| Contract end date | mercredi 3 décembre 2025 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation