Number of tenders : 41 Number of invoices : 1

General statistics

Tenders won
41
Total award value
26,197,678,488,810.00 LBP
1,057,597.85 USD
≈ 26,292,333,496,385.00 LBP
Invoices
1
Total paid amount
1,416,327,000.00 LBP
Procuring entities
5

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#148 34
406,072,826,085.00 LBP
1
1,416,327,000.00 LBP
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 —
0 — 0 —
Ogero 0 — 0 —

Contracts

Contracts
4
Total contract value
5,095,510.00 USD
≈ 456,048,145,000.00 LBP
Procuring entity Contracts Contract value
3
5,028,510.00 USD
≈ 450,051,645,000.00 LBP
Ogero 1
67,000.00 USD
≈ 5,996,500,000.00 LBP
Commercial Register
Financial number
العنوان
جهة الاتصال
—
Website
Commercial Register
Financial number
Address
Contact
—
Website
Commercial Register
Financial number
Address
Contact
—
Website

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
12786 2026-09-16 10:36:36 9,291,464,479.00 LBP Details
12837 2026-09-22 07:16:10 5,683,764,712.00 LBP Details
13041 2026-10-08 06:41:09 5,520,016,125.00 LBP Details
12813 2026-10-22 09:23:10 19,372,128,480.00 LBP Details
13259 2026-10-23 06:24:49 5,826,931,680.00 LBP Details
13258 2026-10-23 07:21:03 4,747,425,600.00 LBP Details
13279 2026-10-26 08:18:42 11,477,154,773.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
48261 Image 2026-08-03 1,416,327,000.00 LBP 788 Details