| Purchase Brief : |
|
| Purchasing Studies : |
|
| Sustainability Standards : |
|
| Preferential Systems National :
|
|
| Purchase Type : |
|
| Sector : |
|
Contact Info |
| Responsible Name : |
كلير بيطار
|
| Phone : |
410538 06
|
| Email : |
|
Award procedure |
| Procuring Method : |
Ouvrir
|
| Award Criteria : |
|
| Rationales : |
|
Budget source |
| Min estimated value : |
41729920000.00
|
| Max estimated value : |
62594880000.00
|
| Offer guarantee value : |
1500000000.00
|
| Currency : |
|
| Budget source : |
16123
|
| Uri : |
|
| Placement or Reference : |
جزء 1 - بند 8 - فقرة 5 - رقم الحساب 61711 - إسم الحساب يد عاملة إدارية - مبلغ : 13،752،000،000 ل.ل. / جزء 1 - بند 8 - فقرة 5 - رقم الحساب 61712 - إسم الحساب : يد عاملة فنية - مبلغ : 38،410،40
|
| Description : |
|
Deadlines and dates |
| Date of procuring announcement : |
2025-09-10 13:00:00
|
| Submission files date : |
|
|
The date on which the list of qualified exhibitors was prepared
: |
|
| Deadline for submission of offers : |
2025-10-09 12:00:00
|
| Deadline for clarification on awarding procedures
: |
2025-09-25 12:00:00
|
|
Date of the administrative and technical bid opening session
: |
2025-10-09 12:10:00
|
| Date of the financial bid opening session : |
|
| Deadline for clarification of the award result :
|
2025-10-01 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 |
|