Number of tenders : 14 Number of invoices : 0

General statistics

Tenders won
14
Total award value
100,083,150,000.00 LBP
39,690,645.90 USD
≈ 3,652,395,958,050.00 LBP
Invoices
0
Total paid amount
Procuring entities
3

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

Contracts

Contracts
0
Total contract value
Procuring entity Contracts Contract value
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
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

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details