| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 25 |
54,566,871.22 USD
≈ 4,883,734,974,190.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
| #71 | 0 | — | 0 | — |
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
7,426,796.00 USD
≈ 664,698,242,000.00 LBP
|
| #71 | 4 |
217,000,000,000.00 LBP
|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 3330 | 2024-11-28 22:00:00 | 58,133.00 | USD | Details | ||
| 3331 | 2024-11-28 22:00:00 | 28,832.00 | USD | Details | ||
| 3332 | 2024-11-28 22:00:00 | 32,444.00 | USD | Details | ||
| 3333 | 2024-11-28 22:00:00 | 18,740.00 | USD | Details | ||
| 3430 | 2024-12-05 22:00:00 | 49,819.50 | USD | Details | ||
| 3431 | 2024-12-05 22:00:00 | 52,904.00 | USD | Details | ||
| 3432 | 2024-12-05 22:00:00 | 37,595.00 | USD | Details | ||
| 4312 | 2025-06-16 10:14:00 | 806,665.00 | USD | Details | ||
| 8811 | 2025-07-29 10:45:35 | 3,484,435.00 | USD | Details | ||
| 8921 | 2025-08-13 10:00:44 | 2,414,435.65 | USD | Details | ||
| 9284 | 2025-09-23 10:16:43 | 2,055,300.00 | USD | Details | ||
| 9603 | 2025-10-08 10:00:00 | 7,653,326.90 | USD | Details | ||
| 9675 | 2025-10-15 10:00:00 | 5,703,069.70 | USD | Details | ||
| 9786 | 2025-10-17 10:00:00 | 1,573,685.70 | USD | Details | ||
| 9819 | 2025-10-20 10:00:00 | 6,033,404.50 | USD | Details | ||
| 9881 | 2025-10-20 10:00:00 | 3,004,045.60 | USD | Details | ||
| 10186 | 2025-11-05 10:00:00 | 4,330,952.60 | USD | Details | ||
| 10212 | 2025-11-13 10:00:00 | 3,138,599.64 | USD | Details | ||
| 10306 | 2025-11-19 10:00:00 | 165,612.00 | USD | Details | ||
| 10542 | 2025-12-11 10:00:00 | 1,399,972.83 | USD | Details | ||
| 10545 | 2025-12-11 10:00:00 | 3,805,345.00 | USD | Details | ||
| 10627 | 2025-12-19 10:00:00 | 3,525,360.50 | USD | Details | ||
| 11839 | 2026-06-08 11:45:56 | 1,339,171.25 | USD | Details | ||
| 11949 | 2026-06-25 13:16:18 | 957,428.85 | USD | Details | ||
| 12179 | 2026-07-29 11:17:40 | 2,897,593.00 | USD | Details |
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|