Suppliers
Number of tenders : 34
Number of invoices : 0
General statistics
Tenders won
34
Total award value
26,135,759,602,961.00 LBP
1,057,597.85 USD
≈ 26,230,414,610,536.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
5
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 27 |
344,153,940,236.00 LBP
|
0 | — |
| 3 |
42,069,002,475.00 LBP
149,999.85 USD
≈ 55,493,989,050.00 LBP
|
0 | — | |
| 2 |
25,706,399,340,750.00 LBP
|
0 | — | |
| #6 | 1 |
907,598.00 USD
≈ 81,230,021,000.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
43,137,319,500.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 3627 | 2025-01-12 22:00:00 | 13,535,340,000.00 | LBP | Details | ||
| 3667 | 2025-01-20 22:00:00 | 12,161,021,250.00 | LBP | Details | ||
| 3738 | 2025-01-30 22:00:00 | 11,727,705,000.00 | LBP | Details | ||
| 3821 | 2025-02-16 22:00:00 | 2,362,524,000.00 | LBP | Details | ||
| 3822 | 2025-02-16 22:00:00 | 5,586,519,000.00 | LBP | Details | ||
| 3222 | 2025-02-16 22:00:00 | 25,694,671,635,750.00 | LBP | Details | ||
| 3871 | 2025-02-26 22:00:00 | 5,340,654,000.00 | LBP | Details | ||
| 3968 | 2025-03-13 22:00:00 | 149,999.85 | USD | Details | ||
| 3991 | 2025-03-18 22:00:00 | 13,838,575,350.00 | LBP | Details | ||
| 4180 | 2025-04-23 21:00:00 | 14,811,174,000.00 | LBP | Details | ||
| 4181 | 2025-04-23 21:00:00 | 14,654,830,500.00 | LBP | Details | ||
| 4237 | 2025-05-08 21:00:00 | 4,617,600,000.00 | LBP | Details | ||
| 4238 | 2025-05-08 21:00:00 | 1,822,176,000.00 | LBP | Details | ||
| 1400 | 2024-02-07 22:00:00 | 24,525,000,000.00 | LBP | Details | ||
| 1787 | 2024-05-01 21:00:00 | 15,213,693,300.00 | LBP | Details | ||
| 1574 | 2024-06-06 21:00:00 | 18,986,200,000.00 | LBP | Details | ||
| 2447 | 2024-09-04 21:00:00 | 12,254,702,475.00 | LBP | Details | ||
| 8950 | 2025-08-22 12:49:18 | 907,598.00 | USD | Details | ||
| 9913 | 2025-09-22 10:30:00 | 5,274,720,000.00 | LBP | Details | ||
| 9914 | 2025-09-22 10:30:00 | 2,813,184,000.00 | LBP | Details | ||
| 10029 | 2025-10-15 10:30:00 | 9,013,271,040.00 | LBP | Details | ||
| 10030 | 2025-10-15 10:30:00 | 6,151,079,430.00 | LBP | Details | ||
| 10034 | 2025-10-16 10:30:00 | 3,701,239,500.00 | LBP | Details | ||
| 10079 | 2025-05-21 10:00:00 | 8,492,055,000.00 | LBP | Details | ||
| 10248 | 2025-05-21 10:30:00 | 1,987,344,000.00 | LBP | Details | ||
| 10302 | 2025-10-28 10:30:00 | 4,850,000,000.00 | LBP | Details | ||
| 10613 | 2025-05-21 10:30:00 | 2,297,367,000.00 | LBP | Details | ||
| 10301 | 2026-02-12 13:38:32 | 29,814,300,000.00 | LBP | Details | ||
| 11289 | 2026-02-27 08:07:37 | 8,986,976,250.00 | LBP | Details | ||
| 12227 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-08-11 09:32:53 | 43,137,319,500.00 | LBP | Details | |
| 12504 | 2026-08-17 10:41:06 | 9,266,651,184.00 | LBP | Details | ||
| 12300 | 2026-08-26 09:04:05 | 127,658,056,500.00 | LBP | Details | ||
| 12628 | 2026-09-02 10:09:21 | 4,253,444,132.00 | LBP | Details | ||
| 12701 | 2026-09-10 09:11:32 | 1,953,244,800.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|