| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18551 |
|
2023-04-19 | 47045000.00 | LBP | 1 | Details | |
| 18552 |
|
2023-04-19 | 58200000.00 | LBP | 2 | Details | |
| 18553 |
|
2023-04-19 | 22795000.00 | LBP | 3 | Details | |
| 18560 |
|
2023-05-09 | 12540000.00 | LBP | 17 | Details | |
| 18562 |
|
2023-05-05 | 8550000.00 | LBP | 15 | Details | |
| 18565 |
|
2023-05-24 | 13680000.00 | LBP | 22 | Details | |
| 18566 |
|
2023-05-24 | 11400000.00 | LBP | 21 | Details | |
| 18601 |
|
2023-04-19 | 47045000.00 | LBP | 11 | Details | |
| 18602 |
|
2023-04-19 | 22795000.00 | LBP | 13 | Details | |
| 18603 |
|
2023-04-19 | 58200000.00 | LBP | 12 | Details | |
| 18607 |
|
2023-07-03 | 47300000.00 | LBP | 29 | Details | |
| 18608 |
|
2023-07-03 | 60681000.00 | LBP | 30 | Details | |
| 18644 |
|
2023-09-11 | 21600000.00 | LBP | 45 | Details | |
| 18645 |
|
2023-09-11 | 6300000.00 | LBP | 46 | Details | |
| 18656 |
|
2023-09-12 | 9900000.00 | LBP | 47 | Details | |
| 18657 |
|
2023-07-17 | 22500000.00 | LBP | 48 | Details | |
| 18679 |
|
2023-10-18 | 9900000.00 | LBP | 6 | Details | |
| 18680 |
|
2023-10-18 | 9900000.00 | LBP | 7 | Details | |
| 18681 |
|
2023-10-18 | 29520000.00 | LBP | 5 | Details | |
| 20732 |
|
2024-04-18 | 0.00 | LBP | Details | ||
| 20758 |
|
2024-05-14 | 0.00 | LBP | Details | ||
| 20847 |
|
2024-11-06 | 0.00 | LBP | Details | ||
| 20919 |
|
2024-07-22 | 0.00 | LBP | Details | ||
| 21005 |
|
2024-09-09 | 0.00 | LBP | Details | ||
| 21025 |
|
2024-09-27 | 0.00 | LBP | Details | ||
| 21073 |
|
2024-10-15 | 0.00 | LBP | Details | ||
| 21124 |
|
2024-11-11 | 0.00 | LBP | Details | ||
| 21125 |
|
2024-11-11 | 0.00 | LBP | Details | ||
| 21429 |
|
2024-04-18 | 40320000.00 | LBP | 42 | Details | |
| 21455 |
|
2024-05-14 | 106200000.00 | LBP | 49 | Details | |
| 21544 |
|
2024-11-06 | 301200000.00 | LBP | 53 | Details |