Public Procurement Authority

Purchase Subject
Purchase Brief :
Purchasing Studies :
Sustainability Standards :
Preferential Systems National :
Purchase Type :
Sector :
Contact Info
Responsible Name :
Phone :	06430075 داخلي : 321
Email :
Award procedure
Procuring Method :	Ouvrir
Award Criteria :
Rationales :
Budget source
Min estimated value :	******
Max estimated value :	******
Offer guarantee value :
Currency :	******
Budget source :	16123
Uri :
Placement or Reference :	(1-5-1) "صيانة مياه الشفة"
Description :
Deadlines and dates
Date of procuring announcement :	2025-10-13 12:38:00
Submission files date :
The date on which the list of qualified exhibitors was prepared :
Deadline for submission of offers :	2025-11-03 12:42:00
Deadline for clarification on awarding procedures :	2025-10-20 12:42:00
Date of the administrative and technical bid opening session :
Date of the financial bid opening session :
Deadline for clarification of the award result :	2025-10-24 12:42:00
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	2489
Purchase Brief
Deadline for submission of offers	2025-10-30 12:00:00
Date of the administrative and technical bid opening session	2025-10-30 12:10:00
Place of receipt of tender document
Price of tender document	10000000.00 LBP فقط عشرة مليون ليرة لا غير
Attached files

Purchase Subject

Contact Info

Offer value and validity period

Offer Validity Period	30 Day
Offer Guarantee Validity Period	58 Day
Currency	LBP
Offer guarantee value	/

Delivery location

Place of receipt of tender document
Implementation places

Attached files

Attached files

Stages

Planing

Announcement

Awarding

Contracting

Implementation

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