Suppliers
Number of tenders : 7
Number of invoices : 0
General statistics
Tenders won
7
Total award value
14,752,566,000.00 LBP
647,559.50 USD
≈ 72,709,141,250.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 6 |
647,559.50 USD
≈ 57,956,575,250.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
14,752,566,000.00 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 |
|---|---|---|---|---|---|---|
| 2914 | 2024-10-09 21:00:00 | 34,660.00 | USD | Details | ||
| 2915 | 2024-10-09 21:00:00 | 55,100.25 | USD | Details | ||
| 2928 | 2024-10-09 21:00:00 | 53,306.00 | USD | Details | ||
| 2929 | 2024-10-09 21:00:00 | 43,705.00 | USD | Details | ||
| 2930 | 2024-10-09 21:00:00 | 53,472.00 | USD | Details | ||
| 2611 | 2024-10-06 21:00:00 | 407,316.25 | USD | Details | ||
| 10383 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-11-28 07:23:51 | 14,752,566,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|