| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 4041 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 7549 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 12867 |
|
2023-10-17 | 2937000.00 | LBP | 62 | Details | |
| 16375 |
|
2023-07-27 | 15416000.00 | LBP | 61 | Details | |
| 24002 |
|
2024-06-03 | 0.00 | LBP | 21 | Details | |
| 24003 |
|
2024-06-04 | 0.00 | LBP | 22 | Details | |
| 33740 |
|
2024-06-03 | 527020000.00 | LBP | 21 | Details | |
| 33741 |
|
2024-06-04 | 528119000.00 | LBP | 22 | Details | |
| 33770 |
|
2024-08-24 | 538010000.00 | LBP | 98 | Details | |
| 33771 |
|
2024-08-26 | 547684170.00 | LBP | 99 | Details | |
| 33898 |
|
2024-12-12 | 1335084000.00 | LBP | 6 | Details | |
| 35711 |
|
2024-08-29 | 434804000.00 | LBP | 1165 | Details | |
| 40571 |
|
2024-09-23 | 540263060.00 | LBP | 600 | Details | |
| 40572 |
|
2024-09-23 | 547198217.50 | LBP | 601 | Details | |
| 40573 |
|
2024-09-23 | 524380612.50 | LBP | 602 | Details | |
| 40575 |
|
2024-09-23 | 529293637.50 | LBP | 603 | Details | |
| 40576 |
|
2024-09-24 | 529293637.50 | LBP | 604 | Details | |
| 40577 |
|
2024-09-24 | 455862875.00 | LBP | 605 | Details | |
| 40605 |
|
2024-09-23 | 544636860.00 | LBP | 592 | Details | |
| 40606 |
|
2024-09-24 | 547857287.50 | LBP | 594 | Details | |
| 40607 |
|
2024-09-24 | 547362985.00 | LBP | 595 | Details | |
| 40608 |
|
2024-09-24 | 520610960.00 | LBP | 596 | Details | |
| 40609 |
|
2024-09-25 | 546494225.00 | LBP | 597 | Details | |
| 40610 |
|
2024-09-25 | 275149400.00 | LBP | 598 | Details | |
| 40611 |
|
2024-09-25 | 543218875.00 | LBP | 599 | Details | |
| 40612 |
|
2024-09-23 | 541790890.00 | LBP | 593 | Details | |
| 40613 |
|
2024-09-23 | 534151740.00 | LBP | 591 | Details | |
| 44180 |
|
2024-10-31 | 18388250.00 | LBP | 6932 | Details |