Awards
| Procuring entity | Tender title | Result date | End of standstill period | Winner | Amount | Details |
|---|---|---|---|---|---|---|
 |
/ المجموعة (2) - | 2025-11-28 14:52:52 | 2025-12-16 14:52:52 |
520908000.00 LBP |
Details | |
 |
/ المجموعة (1) - | 2025-11-28 14:30:00 | 2025-12-16 14:30:00 |
niebling |
163000000000.00 LBP |
Details |
| |
/ المجموعة (1) - | 2025-11-28 14:30:00 | 2025-12-16 14:30:00 |
niebling |
1527600.00 EURO |
Details |
 |
/ المجموعة (1) - | 2025-11-28 14:07:58 | 2025-12-16 14:07:58 |
Raad Sharif |
420000000.00 LBP |
Details |
| |
/ المجموعة (1) - | 2025-11-28 13:20:00 | 2025-12-16 13:20:00 |
General Spare Parts Company - Gepco sarl Lynx aviation sarl |
362162.00 USD |
Details |
 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) |
/ المجموعة (1) - | 2025-11-28 07:23:51 | 2025-12-16 07:23:51 |
14752566000.00 LBP |
Details | |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) |
/ المجموعة (1) - | 2025-11-28 07:18:06 | 2025-12-16 07:18:06 |
3762900000.00 LBP |
Details | |
| |
/ المجموعة (1) - | 2025-11-28 01:30:00 | 2025-12-16 01:30:00 |
Rasamny Younis Motor Co. sal RYMCO |
942210.00 USD |
Details |
| |
/ المجموعة (1) - | 2025-11-27 14:30:00 | 2025-12-15 14:30:00 |
Military Tech sarl NABA HORIZON |
78295.00 LBP |
Details |
 |
/ المجموعة (1) - | 2025-11-27 11:33:00 | 2025-12-15 11:33:00 |
شركة قاسم حيدر واخوانه للتجارة والمقاولات |
1488811.60 USD |
Details |
| |
/ المجموعة (1) - | 2025-11-27 11:28:00 | 2025-12-15 11:28:00 |
1509640.00 USD |
Details | |
| |
/ المجموعة (1) - | 2025-11-27 11:12:53 | 2025-12-15 11:12:53 |
KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L |
636363000.00 LBP |
Details |
| |
/ المجموعة (1) - | 2025-11-27 11:00:00 | 2025-12-15 11:00:00 |
Watt Contracting and Undertakings Company LLC Siteco |
1733002.20 USD |
Details |
 |
/ المجموعة (1) - | 2025-11-27 10:30:00 | 2025-12-15 10:30:00 |
14660171820.00 LBP |
Details | |
| |
/ المجموعة (1) - | 2025-11-27 10:30:00 | 2025-12-15 10:30:00 |
Husseiny Engineering , Contracting & General Trading Est |
10136022498.00 LBP |
Details |
| |
/ المجموعة (1) - | 2025-11-27 10:11:25 | 2025-12-15 10:11:25 |
36.63 USD |
Details | |
 |
/ المجموعة (5) - | 2025-11-27 10:10:46 | 2025-12-15 10:10:46 |
Electro Mechanical and Technical Assistance SARL |
3951.60 USD |
Details |
| |
/ المجموعة (1) - | 2025-11-27 10:00:00 | 2025-12-15 10:00:00 |
KASSAR PRINTING SUPPLIES S.A.R.L KPS S.A.R.L |
4794389000.00 LBP |
Details |
| |
/ المجموعة (1) - | 2025-11-27 10:00:00 | 2025-12-15 10:00:00 |
1002838000.00 LBP |
Details | |
| |
/ المجموعة (1) - | 2025-11-27 10:00:00 | 2025-12-15 10:00:00 |
813711.00 USD |
Details |