Suppliers
Number of tenders : 16
Number of invoices : 0
General statistics
Tenders won
16
Total award value
495,125,900,000.00 LBP
23,605,982.03 USD
≈ 2,607,861,291,685.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 13 |
23,605,982.03 USD
≈ 2,112,735,391,685.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 3 |
495,125,900,000.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
175,000,000,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
175,000,000,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2978 | 2024-11-11 22:00:00 | 1,121,400.00 | USD | Details | ||
| 2979 | 2024-11-11 22:00:00 | 358,383.00 | USD | Details | ||
| 2980 | 2024-11-11 22:00:00 | 548,862.00 | USD | Details | ||
| 2078 | 2024-07-09 21:00:00 | 349,130.00 | USD | Details | ||
| 2074 | 2024-07-09 21:00:00 | 1,087,445.88 | USD | Details | ||
| 2438 | 2024-08-19 21:00:00 | 2,791,946.50 | USD | Details | ||
| 2453 | 2024-08-22 21:00:00 | 1,867,566.21 | USD | Details | ||
| 2629 | 2024-10-06 21:00:00 | 328,535.00 | USD | Details | ||
| 9343 | 2025-09-23 13:12:11 | 5,005,609.60 | USD | Details | ||
| 9819 | 2025-10-20 10:00:00 | 6,033,404.50 | USD | Details | ||
| 9948 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-05 09:01:30 | 120,412,800,000.00 | LBP | Details | |
| 9950 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-16 07:50:36 | 143,978,100,000.00 | LBP | Details | |
| 9930 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-09 07:34:39 | 230,735,000,000.00 | LBP | Details | |
| 12180 | 2026-07-27 08:37:21 | 1,791,138.60 | USD | Details | ||
| 12173 | 2026-07-29 10:24:51 | 559,837.74 | USD | Details | ||
| 12308 | 2026-08-26 06:57:20 | 1,762,723.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|