Number of tenders : 14 Number of invoices : 0
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Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
1008 2024-01-16 22:00:00 467915.00 USD Details
2137 Ogero 2024-12-09 22:00:00 473962.79 USD Details
2741 2024-12-11 22:00:00 17153679150.00 LBP Details
3543 Ogero 2024-12-19 22:00:00 20576.07 USD Details
3362 2025-01-01 22:00:00 490137.15 USD Details
4042 2025-04-28 21:00:00 16200063720.00 LBP Details
9603 2025-10-08 10:00:00 7653326.90 USD Details
10449 2025-11-27 10:00:00 2178393.50 USD Details
9924 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2025-12-05 09:04:15 152926920000.00 LBP Details
9923 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2025-12-05 09:12:30 49790160000.00 LBP Details
9927 General Directorate of Water and Electricity Resources (Ministry of Energy and Water) 2025-12-05 09:55:09 142257600000.00 LBP Details
10303 2025-12-19 11:00:00 1687677.10 USD Details
11187 2026-04-20 10:37:52 81679.35 USD Details
12003 2026-07-07 12:08:23 2568614.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details