| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 862 |
|
2023-06-12 | 0.00 | LBP | Details | ||
| 2653 |
|
2023-11-10 | 0.00 | LBP | Details | ||
| 3940 |
|
2023-10-09 | 0.00 | LBP | Details | ||
| 3980 |
|
2023-12-16 | 0.00 | LBP | Details | ||
| 4047 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4408 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 4463 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 9687 |
|
2023-06-12 | 32343000.00 | LBP | 78 | Details | |
| 11479 |
|
2023-11-10 | 260000000.00 | LBP | 99 | Details | |
| 12766 |
|
2023-10-09 | 50086000.00 | LBP | 95 | Details | |
| 12806 |
|
2023-12-16 | 8000000.00 | LBP | 75 | Details | |
| 12873 |
|
2023-10-23 | 15418000.00 | LBP | 80 | Details | |
| 13234 |
|
2023-09-25 | 32343000.00 | LBP | 74 | Details | |
| 13289 |
|
2023-07-24 | 32343000.00 | LBP | 79 | Details | |
| 23098 |
|
2024-07-16 | 0.00 | LBP | 84 | Details | |
| 23099 |
|
2024-07-16 | 0.00 | LBP | 83 | Details | |
| 27537 |
|
2024-07-16 | 80000000.00 | LBP | 87 | Details | |
| 27593 |
|
2024-09-30 | 62650000.00 | LBP | 76 | Details | |
| 32538 |
|
2024-10-18 | 8170000.00 | LBP | 79 | Details | |
| 32803 |
|
2024-06-14 | 23350000.00 | LBP | 78 | Details | |
| 33098 |
|
2024-08-17 | 42280000.00 | LBP | 91 | Details | |
| 33168 |
|
2024-07-15 | 55700000.00 | LBP | 85 | Details | |
| 33263 |
|
2024-07-16 | 23350000.00 | LBP | 86 | Details | |
| 34683 |
|
2024-12-13 | 108510000.00 | LBP | 86 | Details | |
| 36597 |
|
2024-12-18 | 150000000.00 | LBP | 89 | Details | |
| 36700 |
|
2024-09-19 | 21600000.00 | LBP | 98 | Details | |
| 36701 |
|
2024-09-19 | 18000000.00 | LBP | 99 | Details | |
| 36948 |
|
2024-12-12 | 79190000.00 | LBP | 85 | Details | |
| 37509 |
|
2024-12-21 | 50000000.00 | LBP | 87 | Details |