Number of tenders : 25 Number of invoices : 0

General statistics

Tenders won
25
Total award value
54,566,871.22 USD
≈ 4,883,734,974,190.00 LBP
Invoices
0
Total paid amount
Procuring entities
1

Statistics by procuring entity

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

Contracts

Contracts
5
Total contract value
217,000,000,000.00 LBP
7,426,796.00 USD
≈ 881,698,242,000.00 LBP
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
Commercial Register
Financial number
العنوان
جهة الاتصال
Website
Commercial Register
Financial number
Address
Contact
Website
Commercial Register
Financial number
Address
Contact
Website

Tenders (All procuring entities)

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

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details