Financial number: 209173
Number of tenders : 20 Number of invoices : 1

General statistics

Tenders won
20
Total award value
219,019,844,161.00 LBP
Invoices
1
Total paid amount
74,370,000.00 LBP
Procuring entities
2

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#148 20
219,019,844,161.00 LBP
0 —
0 — 1
74,370,000.00 LBP
#9 0 — 0 —
#199 0 — 0 —

Contracts

Contracts
2
Total contract value
3,438,132,500.00 LBP
166,000.00 USD
≈ 18,295,132,500.00 LBP
Procuring entity Contracts Contract value
#9 1
3,438,132,500.00 LBP
#199 1
166,000.00 USD
≈ 14,857,000,000.00 LBP
Commercial Register
Financial number
209173
العنوان
جهة الاتصال
—
Website
Commercial Register
Financial number
209173
Address
Contact
—
Website
Commercial Register
Financial number
209173
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
4125 2025-04-13 21:00:00 2,935,839,000.00 LBP Details
4127 2025-04-13 21:00:00 1,791,540,000.00 LBP Details
4207 2025-04-28 21:00:00 12,692,517,000.00 LBP Details
4285 2025-05-20 21:00:00 10,909,912,500.00 LBP Details
4343 2025-05-29 21:00:00 13,675,311,000.00 LBP Details
4344 2025-05-29 21:00:00 13,923,729,000.00 LBP Details
9016 2025-09-25 20:57:21 5,893,711,500.00 LBP Details
8732 2025-09-26 12:25:28 10,909,912,500.00 LBP Details
8731 2025-09-26 13:44:32 14,873,445,000.00 LBP Details
9893 2025-10-06 10:30:00 14,538,733,935.00 LBP Details
10281 2025-11-06 10:30:00 13,589,622,885.00 LBP Details
10297 2025-10-20 10:30:00 14,512,613,193.00 LBP Details
10483 2025-11-20 10:30:00 3,948,258,900.00 LBP Details
10778 2025-12-29 10:30:00 5,722,256,738.00 LBP Details
11292 2026-02-27 08:44:43 14,530,114,951.00 LBP Details
11313 2026-03-03 10:31:02 14,130,584,959.00 LBP Details
12515 2026-08-18 09:30:23 13,977,611,730.00 LBP Details
12520 2026-08-18 10:23:31 7,962,696,000.00 LBP Details
12536 2026-08-19 07:27:55 14,449,744,680.00 LBP Details
12849 2026-09-22 10:16:21 14,051,688,690.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
44702 Image 2025-05-08 74,370,000.00 LBP 2 Details