| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18694 |
|
2023-05-31 | 244400000.00 | LBP | 24 | Details | |
| 18695 |
|
2023-05-31 | 244400000.00 | LBP | 25 | Details | |
| 18696 |
|
2023-05-31 | 244400000.00 | LBP | 26 | Details | |
| 18699 |
|
2023-12-31 | 299700000.00 | LBP | 73 | Details | |
| 18980 |
|
2023-11-30 | 259740000.00 | LBP | 63 | Details | |
| 18981 |
|
2023-11-30 | 39960000.00 | LBP | 63 | Details | |
| 18991 |
|
2023-09-26 | 733199999.40 | LBP | 49 | Details | |
| 18992 |
|
2023-09-30 | 299700000.00 | LBP | 50 | Details | |
| 18993 |
|
2023-10-31 | 299700000.00 | LBP | 56 | Details | |
| 20619 |
|
2024-10-02 | 0.00 | LBP | Details | ||
| 20628 |
|
2024-02-02 | 0.00 | LBP | Details | ||
| 20649 |
|
2024-03-15 | 0.00 | LBP | Details | ||
| 20702 |
|
2024-02-04 | 0.00 | LBP | Details | ||
| 20771 |
|
2024-03-15 | 0.00 | LBP | Details | ||
| 20792 |
|
2024-05-13 | 0.00 | LBP | Details | ||
| 20852 |
|
2024-04-06 | 0.00 | LBP | Details | ||
| 20897 |
|
2024-01-07 | 0.00 | LBP | Details | ||
| 20938 |
|
2024-05-08 | 0.00 | LBP | Details | ||
| 21012 |
|
2024-02-09 | 0.00 | LBP | Details | ||
| 21064 |
|
2024-03-10 | 0.00 | LBP | Details | ||
| 21102 |
|
2024-01-11 | 0.00 | LBP | Details | ||
| 21303 |
|
2024-03-10 | 0.00 | LBP | Details | ||
| 21316 |
|
2024-10-02 | 116550000.00 | LBP | 12 | Details | |
| 21325 |
|
2024-02-02 | 174825000.00 | LBP | 11 | Details | |
| 21346 |
|
2024-03-15 | 158624550.00 | LBP | 17 | Details | |
| 21355 |
|
2024-03-15 | 132744900.00 | LBP | 18 | Details | |
| 21399 |
|
2024-02-04 | 291375000.00 | LBP | 18 | Details | |
| 21468 |
|
2024-03-15 | 132744900.00 | LBP | 24 | Details | |
| 21489 |
|
2024-05-13 | 291363900.00 | LBP | 27 | Details | |
| 21549 |
|
2024-04-06 | 299700000.00 | LBP | 34 | Details |