Suppliers
Number of tenders : 5
Number of invoices : 0
General statistics
Tenders won
5
Total award value
13,016,970,000.00 LBP
5,054,950.49 USD
≈ 465,435,038,855.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 4 |
5,054,950.49 USD
≈ 452,418,068,855.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
13,016,970,000.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
16,318,528,050.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
16,318,528,050.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 3311 | 2024-11-28 22:00:00 | 53,130.00 | USD | Details | ||
| 3312 | 2024-11-28 22:00:00 | 43,990.00 | USD | Details | ||
| 9532 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-10-08 09:25:11 | 13,016,970,000.00 | LBP | Details | |
| 10449 | 2025-11-27 10:00:00 | 2,178,393.50 | USD | Details | ||
| 10488 | 2025-12-09 10:00:00 | 2,779,436.99 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|