| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18950 |
|
2023-11-13 | 66870000.00 | LBP | 7006824 | Details | |
| 18967 |
|
2023-12-25 | 151124280.00 | LBP | 7007482 | Details | |
| 18968 |
|
2023-12-15 | 8199570.00 | LBP | 7007311 | Details | |
| 18972 |
|
2023-12-26 | 199999800.00 | LBP | 7007490 | Details | |
| 18975 |
|
2023-12-26 | 6394999.71 | LBP | 7007488 | Details | |
| 18979 |
|
2023-12-26 | 418180290.00 | LBP | 7007488 | Details | |
| 18983 |
|
2023-12-28 | 29834999.58 | LBP | 7007560 | Details | |
| 18984 |
|
2023-12-28 | 109851000.00 | LBP | 7007557 | Details | |
| 18985 |
|
2023-12-28 | 119970000.00 | LBP | 7007558 | Details | |
| 18986 |
|
2023-12-28 | 111807000.00 | LBP | 7007556 | Details | |
| 18987 |
|
2023-12-28 | 64749999.63 | LBP | 7007559 | Details | |
| 18988 |
|
2023-12-28 | 123772500.00 | LBP | 70075555 | Details | |
| 19109 |
|
2023-08-08 | 24701935.56 | LBP | 7005315 | Details | |
| 19110 |
|
2023-11-16 | 33749550.00 | LBP | 7006863 | Details | |
| 20759 |
|
2024-05-13 | 0.00 | LBP | Details | ||
| 20772 |
|
2024-04-29 | 0.00 | LBP | Details | ||
| 20816 |
|
2024-03-13 | 0.00 | LBP | Details | ||
| 20900 |
|
2024-07-16 | 0.00 | LBP | Details | ||
| 20960 |
|
2024-08-13 | 0.00 | LBP | Details | ||
| 21061 |
|
2024-05-10 | 0.00 | LBP | Details | ||
| 21062 |
|
2024-05-10 | 0.00 | LBP | Details | ||
| 21063 |
|
2024-05-10 | 0.00 | LBP | Details | ||
| 21114 |
|
2024-11-15 | 0.00 | LBP | Details | ||
| 21123 |
|
2024-12-11 | 0.00 | LBP | Details | ||
| 21282 |
|
2024-12-27 | 0.00 | LBP | Details | ||
| 21283 |
|
2024-12-27 | 0.00 | LBP | Details | ||
| 21284 |
|
2024-12-27 | 0.00 | LBP | Details | ||
| 21285 |
|
2024-12-27 | 0.00 | LBP | Details | ||
| 21456 |
|
2024-05-13 | 117615600.00 | LBP | 7009808 | Details |