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 : 90000000.00
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : الفقرة 6 - البند 3 - الجزء 1 من موازنة سنة 2025
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-23 13:39:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-08-27 12:00:00
Deadline for clarification on awarding procedures : 2025-08-13 12:00:00
Date of the administrative and technical bid opening session : 2025-08-27 13:30:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-08-19 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 36/2025
Purchase Brief
Deadline for submission of offers 2025-08-27 12:00:00
Date of the administrative and technical bid opening session 2025-08-27 13:30:00
Place of receipt of tender document
Price of tender document 3000000.00 LBP

فقط ثلاثة مليون ليرة لا غير

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 سر 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 90000000.00 / فقط تسعون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date vendredi 21 novembre 2025
Award publish date vendredi 21 novembre 2025
Result awarded
Awarded supplier EXECUTION OFFICE
Currency LBP
Amount 3575300000.00
Tafqit فقط ثلاثة مليار وخمسة مائة وخمسة وسبعون مليون وثلاثة مائة ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier
Currency LBP
Amount 1020300000.00
Tafqit فقط مليار وعشرون مليون وثلاثة مائة ألف ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed jeudi 15 janvier 2026
Contract start date jeudi 15 janvier 2026
Contract end date vendredi 15 janvier 2027
Attached files
Title
Description
Supplier EXECUTION OFFICE
Currency LBP
Amount 2555000000.00
Tafqit فقط إثنان مليار وخمسة مائة وخمسة وخمسون مليون ليرة لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed mardi 20 janvier 2026
Contract start date mardi 20 janvier 2026
Contract end date mercredi 20 janvier 2027
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation