Suppliers
Number of tenders : 15
Number of invoices : 0
General statistics
Tenders won
14
Total award value
180,023,173,112.00 LBP
11,395,314.75 USD
≈ 1,200,787,213,088.30 LBP
Invoices
0
Total paid amount
—
Procuring entities
11
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 2 |
9,477,397.25 USD
≈ 848,227,053,875.00 LBP
|
0 | — | |
| 2 |
1,283,462.00 USD
≈ 115,753,218,851.30 LBP
|
0 | — | |
| 2 |
44,356.50 USD
≈ 3,969,906,750.00 LBP
|
0 | — | |
| 1 |
31,416.00 USD
≈ 2,811,732,000.00 LBP
|
0 | — | |
| #33 | 1 |
413,837.00 USD
≈ 37,038,411,500.00 LBP
|
0 | — |
| #101 | 1 |
541,990,800.00 LBP
|
0 | — |
| 1 |
136,336,477,982.00 LBP
|
0 | — | |
| 1 |
3,197,319,480.00 LBP
|
0 | — | |
| #200 | 1 |
57,156.00 USD
≈ 5,115,462,000.00 LBP
|
0 | — |
| Municipality of Jbail | 1 |
39,947,384,850.00 LBP
|
0 | — |
| Municipality of Saida | 1 |
87,690.00 USD
≈ 7,848,255,000.00 LBP
|
0 | — |
| #71 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
18,990.00 USD
≈ 1,699,605,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #71 | 1 |
18,990.00 USD
≈ 1,699,605,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 4277 | 2025-06-17 11:05:20 | 31,416.00 | USD | Details | ||
| 753 | 2023-07-09 21:00:00 | 397,490.00 | USD | Details | ||
| 2235 | 2024-09-01 21:00:00 | 885,972.00 | USD | Details | ||
| 3077 | 2024-12-03 22:00:00 | 413,837.00 | USD | Details | ||
| 1562 | 2025-03-26 22:00:00 | 2,697,811.00 | USD | Details | ||
| 2151 | Municipality of Jbail | 2024-08-12 21:00:00 | 39,947,384,850.00 | LBP | Details | |
| 2540 | 2024-09-11 21:00:00 | 4,384.50 | USD | Details | ||
| 1562 | 2025-03-26 22:00:00 | 2,697,811.00 | USD | Details | ||
| 4314 | 2025-08-06 10:37:46 | 3,197,319,480.00 | LBP | Details | ||
| 10387 | 2025-12-29 08:38:46 | 39,972.00 | USD | Details | ||
| 10126 | 2026-02-12 10:04:53 | 57,156.00 | USD | Details | ||
| 11170 | 2026-06-17 08:46:52 | 541,990,800.00 | LBP | Details | ||
| 12246 | 2026-09-01 10:03:58 | 4,081,775.25 | USD | Details | ||
| 12564 | Municipality of Saida | 2026-09-25 08:45:20 | 87,690.00 | USD | Details | |
| 12421 | 2026-10-08 06:37:16 | 136,336,477,982.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|