| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 4 |
24,353,122,500.00 LBP
861,206.82 USD
≈ 102,284,675,340.93 LBP
|
0 | — | |
| 1 |
59,464,087,500.00 LBP
|
0 | — | |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
117,815,710,411.00 LBP
|
0 | — |
| #214 | 1 |
338,074,436,000.00 LBP
|
0 | — |
| Procuring entity | Contracts | Contract value |
|---|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 3386 | 2025-02-03 22:00:00 | 59,464,087,500.00 | LBP | Details | ||
| 624 | 2023-05-21 21:00:00 | 142,246.50 | USD | Details | ||
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 824 | 2023-10-25 21:00:00 | 89,710.20 | USD | Details | ||
| 1127 | 2023-11-27 22:00:00 | 90,988.92 | USD | Details | ||
| 3792 | 2025-06-20 11:12:00 | 24,353,122,500.00 | LBP | Details | ||
| 10086 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-05 10:11:24 | 117,815,710,411.00 | LBP | Details | |
| 10623 | 2026-07-28 21:24:29 | 338,074,436,000.00 | LBP | Details |
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|