| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 24 |
12,051,333,623.75 LBP
|
| Procuring entity | Contracts | Contract value |
|---|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 940 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 1271 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 2638 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 3172 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 3347 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 4765 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 8192 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 9765 |
|
2023-05-30 | 70,762,500.00 | LBP | 95 | Details | |
| 10096 |
|
2023-06-05 | 5,000,000.00 | LBP | 918210 | Details | |
| 11464 |
|
2023-10-03 | 80,000,000.00 | LBP | 918293 | Details | |
| 11998 |
|
2023-12-06 | 100,000,000.00 | LBP | 918325 | Details | |
| 12173 |
|
2023-09-12 | 67,960,000.00 | LBP | 918278 | Details | |
| 13591 |
|
2023-09-04 | 80,000,000.00 | LBP | 918271 | Details | |
| 17018 |
|
2023-10-10 | 120,000,000.00 | LBP | 918299 | Details | |
| 27556 |
|
2024-06-13 | 13,716,756.76 | LBP | 1000047 | Details | |
| 31668 |
|
2024-12-07 | 1,642,219,834.00 | LBP | 389 | Details | |
| 31673 |
|
2024-12-03 | 1,642,219,834.00 | LBP | 385 | Details | |
| 31674 |
|
2024-12-04 | 1,642,219,834.00 | LBP | 386 | Details | |
| 31676 |
|
2024-12-06 | 1,642,219,834.00 | LBP | 388 | Details | |
| 31721 |
|
2024-12-12 | 10,990,990.99 | LBP | 83 | Details | |
| 31727 |
|
2024-12-12 | 1,642,219,834.00 | LBP | 393 | Details | |
| 31728 |
|
2024-12-13 | 1,642,219,834.00 | LBP | 394 | Details | |
| 31729 |
|
2024-12-11 | 1,642,219,834.00 | LBP | 392 | Details | |
| 41488 |
|
2024-10-08 | 7,364,538.00 | LBP | 918373 | Details |