Suppliers
Number of tenders : 16
Number of invoices : 0
General statistics
Tenders won
16
Total award value
378,328,422,870.00 LBP
17,671,182.91 USD
≈ 1,959,899,293,315.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
9
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 5 |
16,088,011.50 USD
≈ 1,439,877,029,250.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 3 |
344,974,680,000.00 LBP
|
0 | — |
| Ogero | 2 |
494,538.86 USD
≈ 44,261,227,970.00 LBP
|
0 | — |
| 1 |
17,153,679,150.00 LBP
|
0 | — | |
| 1 |
81,679.35 USD
≈ 7,310,301,825.00 LBP
|
0 | — | |
| #147 | 1 |
467,915.00 USD
≈ 41,878,392,500.00 LBP
|
0 | — |
| #148 | 1 |
16,200,063,720.00 LBP
|
0 | — |
| 1 |
490,137.15 USD
≈ 43,867,274,925.00 LBP
|
0 | — | |
| Municipality of Saida | 1 |
48,901.05 USD
≈ 4,376,643,975.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
142,500.00 USD
≈ 12,753,750,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
142,500.00 USD
≈ 12,753,750,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 1008 | 2024-01-16 22:00:00 | 467,915.00 | USD | Details | ||
| 2137 | Ogero | 2024-12-09 22:00:00 | 473,962.79 | USD | Details | |
| 2741 | 2024-12-11 22:00:00 | 17,153,679,150.00 | LBP | Details | ||
| 3543 | Ogero | 2024-12-19 22:00:00 | 20,576.07 | USD | Details | |
| 3362 | 2025-01-01 22:00:00 | 490,137.15 | USD | Details | ||
| 4042 | 2025-04-28 21:00:00 | 16,200,063,720.00 | LBP | Details | ||
| 9603 | 2025-10-08 10:00:00 | 7,653,326.90 | USD | Details | ||
| 10449 | 2025-11-27 10:00:00 | 2,178,393.50 | USD | Details | ||
| 9924 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-05 09:04:15 | 152,926,920,000.00 | LBP | Details | |
| 9923 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-05 09:12:30 | 49,790,160,000.00 | LBP | Details | |
| 9927 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-05 09:55:09 | 142,257,600,000.00 | LBP | Details | |
| 10303 | 2025-12-19 11:00:00 | 1,687,677.10 | USD | Details | ||
| 11187 | 2026-04-20 10:37:52 | 81,679.35 | USD | Details | ||
| 12003 | 2026-07-07 12:08:23 | 2,568,614.00 | USD | Details | ||
| 12430 | Municipality of Saida | 2026-09-25 09:43:33 | 48,901.05 | USD | Details | |
| 12571 | 2026-09-23 12:59:18 | 2,000,000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|