Suppliers
Electro hamdan for contracting and tarding
Financial number: 12733
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
59,066,485,784.56 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2 |
57,411,465,784.56 LBP
|
0 | — |
| 1 |
1,655,020,000.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 10245 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-12-12 09:58:28 | 40,932,643,712.56 | LBP | Details | |
| 10236 | 2026-03-02 10:26:07 | 1,655,020,000.00 | LBP | Details | ||
| 12407 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-09-14 09:12:19 | 16,478,822,072.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|