| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 2 |
565,596,675.00 LBP
|
| 0 | — | 1 |
10,500.00 USD
≈ 939,750,000.00 LBP
|
|
| #44 | 0 | — | 1 |
2,499,735,000.00 LBP
|
| #133 | 0 | — | 1 |
179,317,000.00 LBP
|
| Joint Administrative Authority (Ministry of Communications) | 0 | — | 1 |
99,742,380.00 LBP
|
| Procuring entity | Contracts | Contract value |
|---|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 45450 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-08-28 | 261,220,800.00 | LBP | 7002284 | Details | |
| 46063 |
Joint Administrative Authority (Ministry of Communications) |
2025-10-03 | 99,742,380.00 | USD | 7002682 | Details | |
| 46194 |
|
2025-07-11 | 179,317,000.00 | LBP | 1000156 | Details | |
| 46363 |
|
2026-01-30 | 2,499,735,000.00 | USD | 7000230 | Details | |
| 46974 |
|
2026-02-16 | 10,500.00 | USD | 459/1/M | Details | |
| 48168 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2026-08-07 | 304,375,875.00 | LBP | 7001929 | Details |