Suppliers
Number of tenders : 16
Number of invoices : 0
General statistics
Tenders won
16
Total award value
111,767,433,798.00 LBP
39,690,645.90 USD
≈ 3,664,080,241,848.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 10 |
28,449,795.90 USD
≈ 2,546,256,733,050.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2 |
100,083,150,000.00 LBP
|
0 | — |
| #147 | 2 |
11,240,850.00 USD
≈ 1,006,056,075,000.00 LBP
|
0 | — |
| #148 | 2 |
11,684,283,798.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 1099 | 2024-01-10 22:00:00 | 10,274,980.00 | USD | Details | ||
| 2076 | 2024-07-24 21:00:00 | 965,870.00 | USD | Details | ||
| 4187 | 2025-05-28 21:00:00 | 762,068.00 | USD | Details | ||
| 2554 | 2024-09-10 21:00:00 | 1,065,815.00 | USD | Details | ||
| 9100 | 2025-09-09 13:41:02 | 3,970,378.00 | USD | Details | ||
| 9663 | 2025-10-09 10:00:00 | 2,679,034.00 | USD | Details | ||
| 9676 | 2025-10-15 10:00:00 | 2,208,458.00 | USD | Details | ||
| 9748 | 2025-10-15 10:00:00 | 5,947,076.40 | USD | Details | ||
| 9881 | 2025-10-20 10:00:00 | 3,004,045.60 | USD | Details | ||
| 10364 | 2025-11-21 10:00:00 | 1,173,081.30 | USD | Details | ||
| 10544 | 2025-12-11 10:00:00 | 3,790,991.60 | USD | Details | ||
| 12387 | 2026-08-26 06:49:08 | 3,848,848.00 | USD | Details | ||
| 12245 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-08-27 07:03:04 | 48,953,775,000.00 | LBP | Details | |
| 12242 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-08-27 07:33:29 | 51,129,375,000.00 | LBP | Details | |
| 13004 | 2026-10-06 10:17:36 | 7,368,256,479.00 | LBP | Details | ||
| 13032 | 2026-10-07 10:32:33 | 4,316,027,319.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|