Suppliers
Number of tenders : 7
Number of invoices : 0
General statistics
Tenders won
7
Total award value
9,174,927,000.00 LBP
4,988,782.10 USD
≈ 455,670,924,950.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 5 |
4,988,782.10 USD
≈ 446,495,997,950.00 LBP
|
0 | — |
| 1 |
4,622,123,250.00 LBP
|
0 | — | |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
4,552,803,750.00 LBP
|
0 | — |
| #71 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
1,500,000,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #71 | 1 |
1,500,000,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 3236 | 2024-11-26 22:00:00 | 4,622,123,250.00 | LBP | Details | ||
| 3343 | 2024-11-28 22:00:00 | 54,420.00 | USD | Details | ||
| 3344 | 2024-11-28 22:00:00 | 34,450.00 | USD | Details | ||
| 3347 | 2024-11-28 22:00:00 | 51,870.00 | USD | Details | ||
| 3744 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-02-02 22:00:00 | 4,552,803,750.00 | LBP | Details | |
| 10186 | 2025-11-05 10:00:00 | 4,330,952.60 | USD | Details | ||
| 10531 | 2025-12-11 10:00:00 | 517,089.50 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|