| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9456 | 2025-11-11 14:00:00 | 192627611336.40 | LBP | Details |
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2339 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 2340 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 2357 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 11164 |
|
2023-11-09 | 333720000.00 | LBP | 84773 | Details | |
| 11165 |
|
2023-11-09 | 333720000.00 | LBP | 84739 | Details | |
| 11182 |
|
2023-11-08 | 255620000.00 | LBP | 84721 | Details | |
| 22935 |
|
2024-05-30 | 0.00 | LBP | 23384 | Details | |
| 22936 |
|
2024-05-30 | 0.00 | LBP | 23383 | Details | |
| 25452 |
|
2024-12-11 | 1430920000.00 | LBP | 93850 | Details | |
| 25454 |
|
2024-12-11 | 1430920000.00 | LBP | 93858 | Details | |
| 25458 |
|
2024-12-11 | 1430920000.00 | LBP | 93846 | Details | |
| 25460 |
|
2024-12-11 | 1430920000.00 | LBP | 93847 | Details | |
| 25462 |
|
2024-12-11 | 1430920000.00 | LBP | 93848 | Details | |
| 25465 |
|
2024-12-11 | 1430920000.00 | LBP | 93849 | Details | |
| 25468 |
|
2024-12-11 | 1430920000.00 | LBP | 93857 | Details | |
| 25470 |
|
2024-12-11 | 1430920000.00 | LBP | 93851 | Details | |
| 25472 |
|
2024-12-11 | 1430920000.00 | LBP | 93852 | Details | |
| 25473 |
|
2024-12-11 | 1430920000.00 | LBP | 93853 | Details | |
| 25474 |
|
2024-12-11 | 1430920000.00 | LBP | 93854 | Details | |
| 25475 |
|
2024-12-11 | 1430920000.00 | LBP | 93855 | Details | |
| 25476 |
|
2024-12-11 | 1430920000.00 | LBP | 93856 | Details | |
| 25477 |
|
2024-12-11 | 1430920000.00 | LBP | 93859 | Details | |
| 25478 |
|
2024-12-11 | 1430920000.00 | LBP | 93845 | Details | |
| 25513 |
|
2024-12-16 | 1430920000.00 | LBP | 94004 | Details | |
| 25514 |
|
2024-12-16 | 1430920000.00 | LBP | 94005 | Details | |
| 27496 |
|
2024-05-30 | 9988200000.00 | LBP | 23384 | Details | |
| 27497 |
|
2024-05-30 | 1997640000.00 | LBP | 23383 | Details |