| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #214 | 1 |
44,620,000.00 LBP
|
2 |
13,250.00 USD
≈ 1,185,875,000.00 LBP
|
| 1 |
120,032.50 USD
≈ 10,742,908,750.00 LBP
|
0 | — | |
| 1 |
60,736,353,960.00 LBP
|
0 | — | |
| 1 |
2,970,000,000.00 LBP
|
0 | — | |
| 1 |
19,800,000.00 LBP
|
0 | — | |
| #199 | 1 |
22,426.00 USD
≈ 2,007,127,000.00 LBP
|
0 | — |
| #44 | 0 | — | 2 |
199,386,316.68 LBP
|
| #212 | 0 | — | 1 |
4,967,250.00 LBP
|
| Procuring entity | Contracts | Contract value |
|---|
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 2768 | 2025-02-12 10:00:00 | 22,426.00 | USD | Details | ||
| 4338 | 2025-07-30 10:12:01 | 60,736,353,960.00 | LBP | Details | ||
| 8859 | 2025-08-13 10:02:17 | 44,620,000.00 | LBP | Details | ||
| 3664 | 2025-08-26 07:48:23 | 120,032.50 | USD | Details | ||
| 4307 | 2025-08-29 07:38:21 | 2,970,000,000.00 | LBP | Details | ||
| 11296 | 2026-02-28 07:07:09 | 19,800,000.00 | LBP | Details |
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 19059 |
|
0.00 | USD | Details | |||
| 45187 |
|
2025-07-21 | 118,629,560.00 | LBP | sa/2025/416 | Details | |
| 45586 |
|
2025-08-13 | 4,967,250.00 | LBP | SA/2025/452 | Details | |
| 47477 |
|
2026-06-01 | 80,756,756.68 | LBP | sa/2026/305 | Details | |
| 48225 |
|
2025-12-19 | 13,250.00 | USD | SA/2025/686 | Details |