| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 6 |
2,980,745.36 USD
≈ 266,776,709,720.00 LBP
|
0 | — | |
| #9 | 1 |
2,213,500,000,000.00 LBP
|
0 | — |
| #17207 | 0 | — | 9 |
5,916,906,739.00 LBP
|
| Procuring entity | Contracts | Contract value |
|---|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 4352 | 2025-07-27 07:35:20 | 2,213,500,000,000.00 | LBP | Details | ||
| 8445 | 2025-07-30 16:05:09 | 46,612.80 | USD | Details | ||
| 8445 | 2025-07-30 18:20:41 | 127,130.34 | USD | Details | ||
| 8834 | 2025-08-12 07:05:29 | 389,970.00 | USD | Details | ||
| 9300 | 2025-09-24 09:22:27 | 382,719.90 | USD | Details | ||
| 9390 | 2025-10-20 09:05:39 | 56,391.55 | USD | Details | ||
| 9390 | 2025-10-20 09:17:30 | 8,748.24 | USD | Details | ||
| 10320 | 2025-11-20 16:53:31 | 641,095.89 | USD | Details | ||
| 12461 | 2026-08-11 09:09:41 | 1,328,076.64 | USD | Details |
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 47189 |
|
2026-02-04 | 161,976,719.00 | LBP | 13453970 | Details | |
| 47258 |
|
2026-04-23 | 208,845,645.00 | LBP | 13532037 | Details | |
| 47259 |
|
2026-04-23 | 1,462,261,005.00 | LBP | 13532539 | Details | |
| 47269 |
|
2026-04-16 | 1,030,326,667.00 | LBP | 13525413 | Details | |
| 47270 |
|
2026-04-16 | 400,682,597.00 | LBP | 13525413 | Details | |
| 47272 |
|
2026-04-16 | 776,732,220.00 | LBP | 13525411 | Details | |
| 47275 |
|
2026-04-16 | 271,332,729.00 | LBP | 13525412 | Details | |
| 47276 |
|
2026-04-16 | 626,066,560.00 | LBP | 13525412 | Details | |
| 47277 |
|
2026-04-16 | 978,682,597.00 | LBP | 13525410 | Details |