| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 4 |
11,280,385.70 USD
≈ 1,009,594,520,150.00 LBP
|
0 | — |
| 2 |
12,020,190,000.00 LBP
|
0 | — | |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2 |
14,729,700,000.00 LBP
|
0 | — |
| Procuring entity | Contracts | Contract value |
|---|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2744 | 2024-09-26 21:00:00 | 4,111,301,250.00 | LBP | Details | ||
| 3762 | 2025-02-03 22:00:00 | 7,908,888,750.00 | LBP | Details | ||
| 9409 | 2025-09-29 10:00:00 | 1,806,314.50 | USD | Details | ||
| 9049 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-10-08 08:33:18 | 2,908,200,000.00 | LBP | Details | |
| 9663 | 2025-10-09 10:00:00 | 2,679,034.00 | USD | Details | ||
| 9881 | 2025-10-20 10:00:00 | 3,004,045.60 | USD | Details | ||
| 10175 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-11-18 09:22:52 | 11,821,500,000.00 | LBP | Details | |
| 10544 | 2025-12-11 10:00:00 | 3,790,991.60 | USD | Details |
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|