Procuring entity
Stage
Contracting procedures
Contracting procedures
Status
active
active
Announced in
vendredi 12 septembre 2025
vendredi 12 septembre 2025
Opening offers in
mardi 7 octobre 2025
mardi 7 octobre 2025
| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | |
| Sector : | |
Contact Info |
|
| Responsible Name : | المقدم هادي يونس |
| Phone : | 01/425779-70/818481 |
| Email : | talzim@general-security.gov.lb |
Award procedure |
|
| Procuring Method : | Ouvrir |
| Award Criteria : | |
| Rationales : | |
Budget source |
|
| Min estimated value : | ****** |
| Max estimated value : | ****** |
| Offer guarantee value : | 100000000.00 |
| Currency : | ****** |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 226-3-1 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-09-13 09:22:00 |
| Submission files date : | 2025-09-12 09:22:00 |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-10-07 11:00:00 |
| Deadline for clarification on awarding procedures : | 2025-09-23 11:00:00 |
| Date of the administrative and technical bid opening session : | 2025-10-07 11:23:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-09-29 11:00:00 |
| 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 | 2025116 |
| Purchase Brief |
|
| Deadline for submission of offers | 2025-10-07 11:00:00 |
| Date of the administrative and technical bid opening session | 2025-10-07 11:23:00 |
| Place of receipt of tender document | |
| Price of tender document | 0.00 LBP
فقط صفر ليرة لا غير |
| Attached files |
Lots
| Title | |
|---|---|
| Description | |
| Supplier | شركة متروبوليتان سكيروتي ش.م.ل. |
| Currency | LBP |
| Amount | 2760000000.00 |
| Tafqit | فقط إثنان مليار وسبعة مائة وستون مليون ليرة لا غير |
| TVA | 273513514.00 |
| TVA amount | 2760000000.00 |
| Tafqit TVA amount | فقط إثنان مليار وسبعة مائة وستون مليون ليرة لا غير |
| Date Signed | lundi 3 novembre 2025 |
| Contract start date | vendredi 12 décembre 2025 |
| Contract end date | mercredi 11 mars 2026 |
| Attached files |
Stages
Planing
Announcement
Awarding
Contracting
Implementation