| Procuring entity | Tender title | Result date | End of standstill period | Winner | Amount | Details |
|---|---|---|---|---|---|---|
|
/ المجموعة (1) - | 2025-11-21 12:13:07 | 2025-12-10 12:13:07 |
EXECUTION OFFICE Green Net for Landscaping sarl |
3575300000.00 LBP |
Details |
|
/ المجموعة (1) - | 2025-11-21 10:08:25 | 2025-12-10 10:08:25 |
Gabriel Abou Adal & Co sal |
7996305900.00 LBP |
Details |
|
/ المجموعة (1) - | 2025-11-21 10:00:00 | 2025-12-10 10:00:00 |
1317069.00 USD |
Details | |
|
/ المجموعة (1) - | 2025-11-21 10:00:00 | 2025-12-10 10:00:00 |
98377.00 USD |
Details | |
|
/ المجموعة (1) - | 2025-11-21 10:00:00 | 2025-12-10 10:00:00 |
1332022.40 USD |
Details | |
|
/ المجموعة (1) - | 2025-11-21 10:00:00 | 2025-12-10 10:00:00 |
GMC - GENERAL MAINTENANCE AND CONTRACTING Ets. Rouchaid El Khazen pour Enterprises Global Vision Contractors S.A.L. NAJM I&B S.A.R.L. |
1173081.30 USD |
Details |
|
/ المجموعة (1) - | 2025-11-21 10:00:00 | 2025-12-10 10:00:00 |
713203.20 USD |
Details | |
|
/ | 2025-11-21 09:07:12 | 2025-12-10 09:07:12 |
Screamer Electronic Services S.A.R.L. |
46883.00 USD |
Details |
General Directorate of Water and Electricity Resources (Ministry of Energy and Water) |
/ المجموعة (1) - | 2025-11-21 08:55:10 | 2025-12-10 08:55:10 |
مؤسسة احمد انور حمدان |
7242750000.00 LBP |
Details |
General Directorate of Water and Electricity Resources (Ministry of Energy and Water) |
/ المجموعة (1) - | 2025-11-21 08:20:10 | 2025-12-10 08:20:10 |
14893092000.00 LBP |
Details | |
|
/ المجموعة (1) - | 2025-11-21 07:59:45 | 2025-12-10 07:59:45 |
56185.80 USD |
Details | |
General Directorate of Water and Electricity Resources (Ministry of Energy and Water) |
/ المجموعة (1) - | 2025-11-21 07:58:24 | 2025-12-10 07:58:24 |
14946150000.00 LBP |
Details | |
General Directorate of Water and Electricity Resources (Ministry of Energy and Water) |
/ المجموعة (1) - | 2025-11-21 07:49:05 | 2025-12-10 07:49:05 |
5261400000.00 LBP |
Details | |
|
/ المجموعة (1) - | 2025-11-20 21:51:19 | 2025-12-09 21:51:19 |
Droguerie de L'union sal |
1611424.88 USD |
Details |
|
/ المجموعة (1) - | 2025-11-20 21:37:17 | 2025-12-09 21:37:17 |
Droguerie R. Pharaon & Fils sal |
41965.00 USD |
Details |
|
/ المجموعة (1) - | 2025-11-20 21:22:10 | 2025-12-09 21:22:10 |
Droguerie Omnipharma sal |
242045.76 USD |
Details |
|
/ المجموعة (1) - | 2025-11-20 20:43:26 | 2025-12-09 20:43:26 |
Droguerie Omnipharma sal |
9332079.85 USD |
Details |
|
/ المجموعة (1) - | 2025-11-20 20:27:15 | 2025-12-09 20:27:15 |
Mersaco sal |
554688.72 USD |
Details |
|
/ المجموعة (1) - | 2025-11-20 20:11:27 | 2025-12-09 20:11:27 |
Mersaco sal |
2213568.90 USD |
Details |
|
/ المجموعة (1) - | 2025-11-20 18:52:40 | 2025-12-09 18:52:40 |
Interpharma sal |
370559.47 USD |
Details |