Suppliers
Number of tenders : 42
Number of invoices : 0
General statistics
Tenders won
42
Total award value
131,568,402,439.00 LBP
21,726,137.52 USD
≈ 2,076,057,710,479.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 29 |
21,726,137.52 USD
≈ 1,944,489,308,040.00 LBP
|
0 | — |
| 10 |
55,382,611,159.00 LBP
|
0 | — | |
| #122 | 2 |
16,327,653,780.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
59,858,137,500.00 LBP
|
0 | — |
| #214 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
5,746,069.00 USD
≈ 514,273,175,500.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #214 | 1 |
5,746,069.00 USD
≈ 514,273,175,500.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2045 | 2024-06-18 21:00:00 | 1,241,142.00 | USD | Details | ||
| 2842 | 2024-10-07 21:00:00 | 55,645.00 | USD | Details | ||
| 2847 | 2024-10-07 21:00:00 | 55,540.00 | USD | Details | ||
| 2859 | 2024-10-07 21:00:00 | 53,670.00 | USD | Details | ||
| 2860 | 2024-10-07 21:00:00 | 55,248.00 | USD | Details | ||
| 2865 | 2024-10-07 21:00:00 | 55,363.00 | USD | Details | ||
| 2870 | 2024-10-07 21:00:00 | 55,710.00 | USD | Details | ||
| 3050 | 2024-10-16 21:00:00 | 55,615.00 | USD | Details | ||
| 3247 | 2024-11-28 22:00:00 | 59,804.00 | USD | Details | ||
| 3248 | 2024-11-28 22:00:00 | 25,477.00 | USD | Details | ||
| 3249 | 2024-11-28 22:00:00 | 149,760.00 | USD | Details | ||
| 3250 | 2024-11-28 22:00:00 | 54,940.00 | USD | Details | ||
| 3251 | 2024-11-28 22:00:00 | 150,720.00 | USD | Details | ||
| 3252 | 2024-11-28 22:00:00 | 151,680.00 | USD | Details | ||
| 3253 | 2024-11-28 22:00:00 | 51,910.00 | USD | Details | ||
| 3254 | 2024-11-28 22:00:00 | 151,072.00 | USD | Details | ||
| 3255 | 2024-11-28 22:00:00 | 113,295.00 | USD | Details | ||
| 3256 | 2024-11-28 22:00:00 | 29,200.00 | USD | Details | ||
| 3257 | 2024-11-28 22:00:00 | 55,470.00 | USD | Details | ||
| 3258 | 2024-11-28 22:00:00 | 164,645.00 | USD | Details | ||
| 3658 | 2025-02-04 22:00:00 | 1,890,155,494.00 | LBP | Details | ||
| 717 | 2023-06-01 21:00:00 | 1,877,098,800.00 | LBP | Details | ||
| 667 | 2023-06-07 21:00:00 | 5,714,391,000.00 | LBP | Details | ||
| 903 | 2023-08-16 21:00:00 | 7,154,088,750.00 | LBP | Details | ||
| 918 | 2023-08-16 21:00:00 | 6,506,586,900.00 | LBP | Details | ||
| 946 | 2023-08-20 21:00:00 | 3,573,522,900.00 | LBP | Details | ||
| 1100 | 2023-10-22 21:00:00 | 4,297,420,500.00 | LBP | Details | ||
| 1135 | 2023-10-22 21:00:00 | 19,798,415,100.00 | LBP | Details | ||
| 1432 | 2024-01-07 22:00:00 | 2,578,481,715.00 | LBP | Details | ||
| 2103 | 2024-06-13 21:00:00 | 1,992,450,000.00 | LBP | Details | ||
| 2485 | 2024-09-08 21:00:00 | 848,266.50 | USD | Details | ||
| 2716 | 2024-10-10 21:00:00 | 175,024.00 | USD | Details | ||
| 8816 | 2025-08-01 10:56:43 | 2,353,808.00 | USD | Details | ||
| 10186 | 2025-11-05 10:00:00 | 4,330,952.60 | USD | Details | ||
| 10209 | 2025-11-13 10:00:00 | 2,422,547.09 | USD | Details | ||
| 10212 | 2025-11-13 10:00:00 | 3,138,599.64 | USD | Details | ||
| 10366 | 2025-11-21 10:00:00 | 713,203.20 | USD | Details | ||
| 10449 | 2025-11-27 10:00:00 | 2,178,393.50 | USD | Details | ||
| 10488 | 2025-12-09 10:00:00 | 2,779,436.99 | USD | Details | ||
| 10478 | 2026-01-09 07:33:28 | 13,241,025,720.00 | LBP | Details | ||
| 11509 | 2026-06-09 07:52:49 | 3,086,628,060.00 | LBP | Details | ||
| 12244 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-09-14 09:01:56 | 59,858,137,500.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|