Suppliers
Number of tenders : 22
Number of invoices : 0
General statistics
Tenders won
22
Total award value
39,560,781,910.00 LBP
29,349,345.19 USD
≈ 2,666,450,430,815.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
5
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 11 |
28,264,864.29 USD
≈ 2,529,705,353,955.00 LBP
|
0 | — |
| 5 |
919,179.90 USD
≈ 82,389,855,450.00 LBP
|
0 | — | |
| 4 |
27,961,582,650.00 LBP
|
0 | — | |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
11,599,199,260.00 LBP
|
0 | — |
| Municipality of Kfardibiane | 1 |
165,301.00 USD
≈ 14,794,439,500.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
5,171,205,500.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
5,171,205,500.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2745 | 2024-09-26 21:00:00 | 4,465,213,650.00 | LBP | Details | ||
| 3111 | 2024-11-28 22:00:00 | 103,205.60 | USD | Details | ||
| 3651 | 2025-01-16 22:00:00 | 4,692,525,000.00 | LBP | Details | ||
| 3656 | 2025-01-16 22:00:00 | 14,088,120,000.00 | LBP | Details | ||
| 3759 | 2025-02-03 22:00:00 | 4,715,724,000.00 | LBP | Details | ||
| 1102 | 2023-11-14 22:00:00 | 308,136.00 | USD | Details | ||
| 1101 | 2023-11-14 22:00:00 | 154,068.00 | USD | Details | ||
| 1094 | 2023-11-14 22:00:00 | 154,068.00 | USD | Details | ||
| 1491 | 2024-02-25 22:00:00 | 181,540.50 | USD | Details | ||
| 1493 | 2024-03-05 22:00:00 | 121,367.40 | USD | Details | ||
| 2079 | 2024-07-09 21:00:00 | 144,320.00 | USD | Details | ||
| 2202 | 2024-07-21 21:00:00 | 63,168.00 | USD | Details | ||
| 8284 | 2025-07-09 10:20:00 | 237,779.85 | USD | Details | ||
| 9100 | 2025-09-09 13:41:02 | 3,970,378.00 | USD | Details | ||
| 8892 | 2025-09-23 09:37:14 | 182,070.00 | USD | Details | ||
| 9343 | 2025-09-23 13:12:11 | 5,005,609.60 | USD | Details | ||
| 9603 | 2025-10-08 10:00:00 | 7,653,326.90 | USD | Details | ||
| 9819 | 2025-10-20 10:00:00 | 6,033,404.50 | USD | Details | ||
| 10212 | 2025-11-13 10:00:00 | 3,138,599.64 | USD | Details | ||
| 10450 | 2025-11-27 11:00:00 | 1,733,002.20 | USD | Details | ||
| 12104 | Municipality of Kfardibiane | 2026-07-16 07:11:31 | 165,301.00 | USD | Details | |
| 12339 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-08-27 07:08:26 | 11,599,199,260.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|