Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone : 70153788
Email :
Award procedure
Procuring Method :
Award Criteria :
Rationales :
Budget source
Min estimated value : ******
Max estimated value : ******
Offer guarantee value :
Currency : ******
Budget source : 16123
Uri :
Placement or Reference :
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-09 17:01:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-07-09 17:04:00
Deadline for clarification on awarding procedures : 2025-06-25 17:04:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-07-01 17:04:00
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
Purchase code
Purchase Brief
Reduce duration Yes
Rationale reduce duration Not specified
Deadline for submission of offers 2025-07-09 17:20:00
Date of the administrative and technical bid opening session 2025-07-09 20:18:00
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 70153788
Email
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
المجموعة (1) -
Award temporary date vendredi 27 juin 2025
Award publish date vendredi 27 juin 2025
Result awarded
Awarded supplier
Currency LBP
Amount 14961246000.00
Tafqit
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 14961246000.00
Tafqit فقط مليار وأربعة مائة وستة وتسعون مليون ومائة وأربعة وعشرون ألف وستة مائة ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed jeudi 31 juillet 2025
Contract start date mardi 12 août 2025
Contract end date mercredi 12 novembre 2025
Attached files
Title
Date jeudi 28 août 2025
Description
Source موازنة 2025
Uri
Payer
Payee
Currency LBP
Amount 8766180000.00
Tafqit فقط ثمانية مليار وسبعة مائة وستة وستون مليون ومائة وثمانون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Date mercredi 26 novembre 2025
Description
Source موازنة 2025
Uri
Payer
Payee
Currency LBP
Amount 6182577000.00
Tafqit فقط ستة مليار ومائة وإثنان وثمانون مليون وخمسة مائة وسبعة وسبعون ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation