Number of tenders : 35 Number of invoices : 2

General statistics

Tenders won
31
Total award value
69,700,023,850.00 LBP
26,273,378.87 USD
≈ 2,421,167,432,715.00 LBP
Invoices
2
Total paid amount
2,786,000,000.00 LBP
Procuring entities
6

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#6 25
26,273,378.87 USD
≈ 2,351,467,408,865.00 LBP
0 —
General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2
39,102,343,750.00 LBP
0 —
2
10,700,948,400.00 LBP
0 —
1
4,896,731,700.00 LBP
0 —
1
15,000,000,000.00 LBP
0 —
Municipality of Jounieh 0 — 2
2,786,000,000.00 LBP
0 — 0 —
Ogero 0 — 0 —

Contracts

Contracts
2
Total contract value
1,689,777.00 USD
≈ 151,235,041,500.00 LBP
Procuring entity Contracts Contract value
1
1,396,777.00 USD
≈ 125,011,541,500.00 LBP
Ogero 1
293,000.00 USD
≈ 26,223,500,000.00 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
2317 2024-07-30 21:00:00 55,030.00 USD Details
2319 2024-07-30 21:00:00 55,220.00 USD Details
2316 2024-07-30 21:00:00 42,720.00 USD Details
2318 2024-07-30 21:00:00 28,280.00 USD Details
2857 2024-10-07 21:00:00 55,000.00 USD Details
2862 2024-10-07 21:00:00 55,684.00 USD Details
2867 2024-10-07 21:00:00 54,900.00 USD Details
2869 2024-10-07 21:00:00 55,464.00 USD Details
2871 2024-10-07 21:00:00 54,810.00 USD Details
2632 2024-10-21 21:00:00 397,535.20 USD Details
3447 2024-12-05 22:00:00 62,100.00 USD Details
3448 2024-12-05 22:00:00 61,080.00 USD Details
3449 2024-12-05 22:00:00 15,235.00 USD Details
3652 2025-01-16 22:00:00 4,896,731,700.00 LBP Details
4002 2025-04-21 21:00:00 15,000,000,000.00 LBP Details
878 2023-08-09 21:00:00 5,239,355,400.00 LBP Details
2117 2024-06-27 21:00:00 5,461,593,000.00 LBP Details
2170 2024-07-10 21:00:00 55,560.00 USD Details
2170 2024-07-10 21:00:00 50,880.00 USD Details
2170 2024-07-10 21:00:00 55,530.00 USD Details
2170 2024-07-10 21:00:00 43,518.00 USD Details
2170 2024-07-10 21:00:00 49,312.00 USD Details
2199 2024-07-21 21:00:00 172,745.00 USD Details
2162 2024-07-21 21:00:00 793,418.58 USD Details
8251 2025-07-02 11:45:00 478,558.22 USD Details
8342 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2025-01-15 10:00:00 11,337,900,750.00 LBP Details
8652 2025-07-17 10:00:00 840,265.00 USD Details
8681 2025-09-05 11:24:36 387,045.00 USD Details
9603 2025-10-08 10:00:00 7,653,326.90 USD Details
9954 2025-10-30 10:00:00 2,805,339.04 USD Details
10186 2025-11-05 10:00:00 4,330,952.60 USD Details
10451 2025-11-27 11:33:00 1,488,811.60 USD Details
10458 2025-12-05 10:00:00 3,295,621.74 USD Details
10488 2025-12-09 10:00:00 2,779,436.99 USD Details
11948 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2026-07-09 08:02:39 27,764,443,000.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
46738 Image Municipality of Jounieh 2026-03-03 1,393,000,000.00 LBP 2 Details
46739 Image Municipality of Jounieh 2026-03-03 1,393,000,000.00 LBP 3 Details