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 : 180000000.00
Currency : ******
Budget source : 16123
Uri :
Placement or Reference : الفقرة 4 - البند 5 - الجزء 1 من موازنة 2025
Description :
Deadlines and dates
Date of procuring announcement : 2025-07-24 14:44:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers : 2025-09-23 12:00:00
Deadline for clarification on awarding procedures : 2025-09-09 12:00:00
Date of the administrative and technical bid opening session : 2025-09-23 13:15:00
Date of the financial bid opening session :
Deadline for clarification of the award result : 2025-09-15 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 41/2025
Purchase Brief
Deadline for submission of offers 2025-09-23 12:00:00
Date of the administrative and technical bid opening session 2025-09-23 13:15:00
Place of receipt of tender document
Price of tender document 4000000.00 LBP

4000000.00

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 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 180000000.00 / فقط مائة وثمانون مليون ليرة لا غير
Delivery location
Place of receipt of tender document
Implementation places
Attached files
Attached files
المجموعة (1) -
Award temporary date samedi 10 janvier 2026
Award publish date samedi 10 janvier 2026
Result awarded
Awarded supplier SC Engineering (اس. سي للهندسة)
Currency EURO
Amount 111802.00
Tafqit مئة واحدى عشرة ألف وثمنماية واثنان
TVA
TVA amount
Tafqit TVA amount
Attached files
Title
Description
Supplier SC Engineering (اس. سي للهندسة)
Currency EURO
Amount 134162.40
Tafqit فقط مائة وأربعة وثلاثون ألف ومائة وإثنان وستون يورو وأربعون سنت لا غير
TVA
TVA amount
Tafqit TVA amount
Date Signed mardi 10 février 2026
Contract start date mardi 10 février 2026
Contract end date vendredi 10 juillet 2026
Attached files
Stages
Planing
Announcement
Awarding
Contracting
Implementation