Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name : السيدة راشيل شبل
Phone : 01/442720
Email :
Award procedure
Procuring Method : Ouvrir
Award Criteria :
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value : 7500000000.00
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : تم وضع قيمة تقديرية لمشروع الشراء وهي سرية
Description :
Deadlines and dates
Date of procuring announcement : 2025-06-27 08:00:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-08-18 12:00:00
Deadline for clarification on awarding procedures : 2025-08-04 12:00:00
Date of the administrative and technical bid opening session : 2025-08-18 12:30:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-08-08 12:00:00
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 27/2025
Purchase Brief
Amendment type update
Amendment description Not specified
Deadline for submission of offers 2025-08-18 12:00:00
Date of the administrative and technical bid opening session 2025-08-18 12:30:00
Place of receipt of tender document
Price of tender document 6000000.00 LBP

6000000.00

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 السيدة راشيل شبل
Responsible position أمانة السر وحدة الشراء العام في مؤسسة كهرباء لبنان
Phone 01/442720
Email
Offer value and validity period
Offer Validity Period 120 Day
Offer Guarantee Validity Period 148 Day
Currency LBP
Offer guarantee value 7500000000.00 / فقط سبعة مليار وخمسة مائة مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date mercredi 17 septembre 2025
Award publish date mercredi 17 septembre 2025
Result awarded
Awarded supplier
Currency USD
Amount 7100840.00
Tafqit فقط سبعة مليون ومائة ألف وثمانية مائة وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency USD
Amount 7100840.00
Tafqit فقط سبعة مليون ومائة ألف وثمانية مائة وأربعون دولار لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed mardi 30 septembre 2025
Contract start date mardi 30 septembre 2025
Contract end date mercredi 30 septembre 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation