Suppliers
Financial number: 89829-601
Number of tenders : 13
Number of invoices : 21
General statistics
Tenders won
13
Total award value
12,503,348,311.00 LBP
203,068.58 USD
≈ 30,679,353,844.94 LBP
Invoices
21
Total paid amount
5,166,050,841.00 LBP
Procuring entities
11
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 3 |
1,002,838,000.00 LBP
98,092.90 USD
≈ 9,782,152,550.00 LBP
|
20 |
4,352,053,320.00 LBP
|
| 2 |
665,683,650.00 LBP
40,143.15 USD
≈ 4,258,495,575.00 LBP
|
0 | — | |
| 1 |
560,066,373.00 LBP
|
0 | — | |
| 1 |
8,234.36 USD
≈ 736,975,220.00 LBP
|
0 | — | |
| 1 |
10,700.00 USD
≈ 957,650,000.00 LBP
|
0 | — | |
| #44 | 1 |
23,754.00 USD
≈ 2,125,983,000.00 LBP
|
0 | — |
| #75 | 1 |
4,604,690,383.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
2,783,559,555.00 LBP
|
0 | — |
| 1 |
2,886,510,350.00 LBP
|
0 | — | |
| Ogero | 1 |
22,144.17 USD
≈ 1,983,270,838.94 LBP
|
0 | — |
| Minister of Education and Higher Education | 0 | — | 1 |
813,997,521.00 LBP
|
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 |
|---|---|---|---|---|---|---|
| 1415 | 2024-03-07 22:00:00 | 8,234.36 | USD | Details | ||
| 1771 | 2024-06-23 21:00:00 | 10,700.00 | USD | Details | ||
| 4057 | 2025-04-27 21:00:00 | 665,683,650.00 | LBP | Details | ||
| 978 | Ogero | 2023-09-19 21:00:00 | 22,144.17 | USD | Details | |
| 2067 | 2024-07-04 21:00:00 | 40,143.15 | USD | Details | ||
| 2061 | 2024-07-08 21:00:00 | 23,754.00 | USD | Details | ||
| 8 | 2025-06-27 09:00:00 | 4,604,690,383.00 | LBP | Details | ||
| 4264 | 2025-09-02 09:55:21 | 2,886,510,350.00 | LBP | Details | ||
| 10097 | 2025-11-27 10:00:00 | 1,002,838,000.00 | LBP | Details | ||
| 12083 | 2026-07-17 10:47:20 | 38,987.30 | USD | Details | ||
| 12082 | 2026-07-28 18:09:47 | 59,105.60 | USD | Details | ||
| 11928 | 2026-09-11 09:30:28 | 560,066,373.00 | LBP | Details | ||
| 12452 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-09-17 08:32:40 | 2,783,559,555.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 17929 |
|
2023-12-12 | 3,000,000.00 | LBP | 238323 | Details | |
| 18006 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 24941 |
|
2024-08-20 | 200,003,320.00 | LBP | 240228 | Details | |
| 24942 |
|
2024-08-20 | 25,000,000.00 | LBP | 240229 | Details | |
| 24993 |
|
2024-07-03 | 445,310,000.00 | LBP | 239873 | Details | |
| 24994 |
|
2024-07-03 | 409,680,000.00 | LBP | 239875 | Details | |
| 24995 |
|
2024-12-04 | 88,060,000.00 | LBP | 241001 | Details | |
| 24996 |
|
2024-12-05 | 128,910,000.00 | LBP | 241024 | Details | |
| 24997 |
|
2024-12-04 | 323,380,000.00 | LBP | 241007 | Details | |
| 24998 |
|
2024-12-04 | 400,200,000.00 | LBP | 241008 | Details | |
| 24999 |
|
2024-12-04 | 268,000,000.00 | LBP | 241009 | Details | |
| 25000 |
|
2024-12-05 | 492,450,000.00 | LBP | 241023 | Details | |
| 25001 |
|
2024-12-11 | 9,000,000.00 | LBP | 241079 | Details | |
| 25004 |
|
2024-10-07 | 15,000,000.00 | LBP | 240564 | Details | |
| 25005 |
|
2024-10-07 | 10,000,000.00 | LBP | 240565 | Details | |
| 25010 |
|
2024-07-03 | 267,030,000.00 | LBP | 239876 | Details | |
| 25011 |
|
2024-07-03 | 267,030,000.00 | LBP | 239876 | Details | |
| 25012 |
|
2024-12-03 | 355,600,000.00 | LBP | 240995 | Details | |
| 25013 |
|
2024-12-05 | 285,310,000.00 | LBP | 241016 | Details | |
| 25014 |
|
2024-12-03 | 359,090,000.00 | LBP | 240996 | Details | |
| 46077 |
Minister of Education and Higher Education |
2025-10-22 | 813,997,521.00 | LBP | 243666 | Details |