| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 1062 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 1594 |
|
2023-05-09 | 0.00 | LBP | Details | ||
| 3977 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 4811 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 4828 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 5247 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 6965 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 7179 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 7200 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 8557 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 8888 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 9887 |
|
2023-06-06 | 4149000.00 | LBP | 5395 | Details | |
| 10419 |
|
2023-05-09 | 1476000.00 | LBP | 5447 | Details | |
| 12803 |
|
2023-11-06 | 38261700.00 | LBP | 5714 | Details | |
| 13637 |
|
2023-08-28 | 13275000.00 | LBP | 5553 | Details | |
| 13654 |
|
2023-10-02 | 5828000.00 | LBP | 5627 | Details | |
| 14073 |
|
2023-12-20 | 28717000.00 | LBP | 5766 | Details | |
| 15791 |
|
2023-10-19 | 6770000.00 | LBP | 5633 | Details | |
| 16005 |
|
2023-12-18 | 3096000.00 | LBP | 5699 | Details | |
| 16026 |
|
2023-10-18 | 9790000.00 | LBP | 5652 | Details | |
| 17383 |
|
2023-12-06 | 695000.00 | LBP | 5743 | Details | |
| 17714 |
|
2023-12-18 | 1800000.00 | LBP | 5737 | Details | |
| 20277 |
|
2023-12-23 | 7000000.00 | LBP | Details | ||
| 31455 |
|
2024-11-19 | 111020000.00 | LBP | 015662 | Details | |
| 33697 |
|
2024-07-29 | 22288700.00 | LBP | 48 | Details | |
| 43430 |
|
2024-08-28 | 3275350.00 | LBP | 15547 | Details | |
| 44085 |
|
2024-09-02 | 6045050.00 | LBP | 15550 | Details | |
| 44592 |
|
2024-11-06 | 9661200.00 | LBP | 15666 | Details | |
| 44610 |
|
2024-12-17 | 15146200.00 | LBP | 15714 | Details |