Suppliers
Number of tenders : 16
Number of invoices : 0
General statistics
Tenders won
16
Total award value
104,087,114,250.00 LBP
8,510,133.00 USD
≈ 865,744,017,750.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 14 |
8,510,133.00 USD
≈ 761,656,903,500.00 LBP
|
0 | — |
| 1 |
59,464,087,500.00 LBP
|
0 | — | |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
44,623,026,750.00 LBP
|
0 | — |
| #44 | 0 | — | 0 | — |
| #71 | 0 | — | 0 | — |
Contracts
Contracts
2
Total contract value
2,500,000,000.00 LBP
75,550.00 USD
≈ 9,261,725,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #44 | 1 |
75,550.00 USD
≈ 6,761,725,000.00 LBP
|
| #71 | 1 |
2,500,000,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2924 | 2024-10-09 21:00:00 | 47,755.00 | USD | Details | ||
| 2934 | 2024-10-09 21:00:00 | 49,361.00 | USD | Details | ||
| 2937 | 2024-10-09 21:00:00 | 34,380.00 | USD | Details | ||
| 2942 | 2024-10-09 21:00:00 | 36,028.00 | USD | Details | ||
| 2955 | 2024-10-09 21:00:00 | 48,440.00 | USD | Details | ||
| 2956 | 2024-10-09 21:00:00 | 52,800.00 | USD | Details | ||
| 3106 | 2024-11-12 22:00:00 | 242,153.00 | USD | Details | ||
| 3348 | 2024-11-28 22:00:00 | 37,752.00 | USD | Details | ||
| 3349 | 2024-11-28 22:00:00 | 46,438.00 | USD | Details | ||
| 3350 | 2024-11-28 22:00:00 | 39,382.00 | USD | Details | ||
| 3233 | 2025-02-03 22:00:00 | 59,464,087,500.00 | LBP | Details | ||
| 4370 | 2025-06-20 10:23:00 | 230,081.00 | USD | Details | ||
| 8816 | 2025-08-01 10:56:43 | 2,353,808.00 | USD | Details | ||
| 10543 | 2025-12-11 10:00:00 | 1,486,410.00 | USD | Details | ||
| 10545 | 2025-12-11 10:00:00 | 3,805,345.00 | USD | Details | ||
| 11499 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-06-11 09:32:01 | 44,623,026,750.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|