| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Services |
| Sector : | Construction |
Contact Info |
|
| Responsible Name : | محمود شريم |
| Phone : | 71416012 |
| Email : | ma.chreim@gmail.com |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 4000000000.00 |
| Max estimated value : | 4830000000.00 |
| Offer guarantee value : | 100000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 1\12\1\760\12\9\3 |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-05-19 10:53:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-06-09 12:00:00 |
| Deadline for clarification on awarding procedures : | 2025-06-09 12:00:00 |
| Date of the administrative and technical bid opening session : | 2025-06-09 13:00:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | 2025-06-09 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 : | |