Suppliers
Number of tenders : 29
Number of invoices : 0
General statistics
Tenders won
21
Total award value
1,579,089,000,428.22 LBP
907,284.00 USD
≈ 1,660,290,918,428.22 LBP
Invoices
0
Total paid amount
—
Procuring entities
8
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 12 |
1,546,479,286,328.22 LBP
419,580.00 USD
≈ 1,584,031,696,328.22 LBP
|
0 | — | |
| 2 |
885,602,400.00 LBP
|
0 | — | |
| #199 | 2 |
487,260.00 USD
≈ 43,609,770,000.00 LBP
|
0 | — |
| 1 |
2,106,158,400.00 LBP
|
0 | — | |
| #44 | 1 |
22,425,120,000.00 LBP
|
0 | — |
| #86 | 1 |
444.00 USD
≈ 39,738,000.00 LBP
|
0 | — |
| #133 | 1 |
4,695,300,000.00 LBP
|
0 | — |
| مديرية الشؤون الادارية والمالية (وزارة الخارجية والمغتربين) | 1 |
2,497,533,300.00 LBP
|
0 | — |
| Ogero | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
340,548.02 USD
≈ 30,479,047,790.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| Ogero | 1 |
340,548.02 USD
≈ 30,479,047,790.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 546 | 2023-03-22 22:00:00 | 22,471,772,400.00 | LBP | Details | ||
| 1227 | 2023-10-29 22:00:00 | 4,695,300,000.00 | LBP | Details | ||
| 2245 | 2024-07-17 21:00:00 | 243,593,939,556.00 | LBP | Details | ||
| 3078 | 2024-11-13 22:00:00 | 40,735,423,800.00 | LBP | Details | ||
| 3080 | 2024-11-13 22:00:00 | 38,386,908,000.00 | LBP | Details | ||
| 3367 | 2024-12-17 22:00:00 | 102,398,161,560.00 | LBP | Details | ||
| 3713 | 2025-05-21 21:00:00 | 22,425,120,000.00 | LBP | Details | ||
| 864 | 2023-08-28 21:00:00 | 5,861,239,560.00 | LBP | Details | ||
| 866 | 2023-08-28 21:00:00 | 5,183,131,680.00 | LBP | Details | ||
| 1662 | 2024-03-27 22:00:00 | 705,604,800.00 | LBP | Details | ||
| 2011 | 2024-06-02 21:00:00 | 99,567,532,800.00 | LBP | Details | ||
| 1898 | 2024-06-24 21:00:00 | 2,106,158,400.00 | LBP | Details | ||
| 2385 | 2024-07-31 21:00:00 | 419,580.00 | USD | Details | ||
| 2385 | 2024-07-31 21:00:00 | 80,308,511,100.00 | LBP | Details | ||
| 2385 | 2024-07-31 21:00:00 | 26,769,503,700.00 | LBP | Details | ||
| 1325 | 2024-07-30 21:00:00 | 419,580.00 | USD | Details | ||
| 2724 | 2024-10-10 21:00:00 | 232,665,990,444.00 | LBP | Details | ||
| 2724 | 2024-10-10 21:00:00 | 51,831,968,523.74 | LBP | Details | ||
| 8314 | 2025-03-27 22:00:00 | 123,748,350.00 | LBP | Details | ||
| 8314 | 2025-03-27 22:00:00 | 56,249,250.00 | LBP | Details | ||
| 2724 | 2024-10-10 21:00:00 | 232,665,990,444.00 | LBP | Details | ||
| 2724 | 2024-10-10 21:00:00 | 51,831,968,523.74 | LBP | Details | ||
| 2724 | 2024-10-10 21:00:00 | 232,665,990,444.00 | LBP | Details | ||
| 2724 | 2024-10-10 21:00:00 | 51,831,968,523.74 | LBP | Details | ||
| 11390 | مديرية الشؤون الادارية والمالية (وزارة الخارجية والمغتربين) | 2026-05-06 11:01:32 | 2,497,533,300.00 | LBP | Details | |
| 11997 | 2026-06-04 11:40:27 | 14,056,261,959.00 | LBP | Details | ||
| 12090 | 2026-06-18 10:25:30 | 13,653,023,310.00 | LBP | Details | ||
| 12393 | 2026-10-13 13:13:49 | 67,680.00 | USD | Details | ||
| 12717 | 2026-10-17 16:41:11 | 444.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|