| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 1425 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 1426 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 1427 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 2462 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 2463 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 2464 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 6565 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 6583 |
|
2023-10-13 | 0.00 | LBP | Details | ||
| 6584 |
|
2023-10-09 | 0.00 | LBP | Details | ||
| 6585 |
|
2023-10-11 | 0.00 | LBP | Details | ||
| 6586 |
|
2023-10-06 | 0.00 | LBP | Details | ||
| 6587 |
|
2023-10-16 | 0.00 | LBP | Details | ||
| 10250 |
|
2023-05-30 | 59421000.00 | LBP | 20230643 | Details | |
| 10251 |
|
2023-05-30 | 74078000.00 | LBP | 20230644 | Details | |
| 10252 |
|
2023-05-30 | 72655000.00 | LBP | 20230645 | Details | |
| 11287 |
|
2023-09-29 | 90260000.00 | LBP | 20231181 | Details | |
| 11288 |
|
2023-09-29 | 89910000.00 | LBP | 20231180 | Details | |
| 11289 |
|
2023-09-29 | 87912000.00 | LBP | 20231179 | Details | |
| 15391 |
|
2023-09-04 | 119880000.00 | LBP | AR-SI#20231053 | Details | |
| 15409 |
|
2023-10-13 | 122000000.00 | LBP | 20231249 | Details | |
| 15410 |
|
2023-10-09 | 122000000.00 | LBP | 20231224 | Details | |
| 15411 |
|
2023-10-11 | 122000000.00 | LBP | 20231235 | Details | |
| 15412 |
|
2023-10-06 | 122000000.00 | LBP | 20231222 | Details | |
| 15413 |
|
2023-10-16 | 107000000.00 | LBP | 20231251 | Details | |
| 38045 |
|
2024-11-27 | 572883428.20 | LBP | 20241354 | Details | |
| 38084 |
|
2024-11-04 | 543779571.80 | LBP | 20241271 | Details | |
| 38171 |
|
2024-08-12 | 275786820.00 | LBP | 1596 | Details | |
| 38173 |
|
2024-08-14 | 72717100.00 | LBP | 1597 | Details | |
| 38176 |
|
2024-08-07 | 433155500.00 | LBP | AR-SI20240905 | Details | |
| 38181 |
|
2024-08-07 | 368924000.00 | LBP | AR-SI20240904 | Details |