| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 19195 |
|
2023-12-21 | 84503190.00 | LBP | 4276-2023 | Details | |
| 19196 |
|
2023-12-20 | 18813000.00 | LBP | 4257-2023 | Details | |
| 20624 |
|
2024-02-28 | 0.00 | LBP | Details | ||
| 20694 |
|
2024-03-21 | 0.00 | LBP | Details | ||
| 20695 |
|
2024-03-21 | 0.00 | LBP | Details | ||
| 20715 |
|
2024-04-19 | 0.00 | LBP | Details | ||
| 20716 |
|
2024-04-19 | 0.00 | LBP | Details | ||
| 20740 |
|
2024-04-23 | 0.00 | LBP | Details | ||
| 20813 |
|
2024-05-06 | 0.00 | LBP | Details | ||
| 20839 |
|
2024-06-19 | 0.00 | LBP | Details | ||
| 20869 |
|
2024-06-22 | 0.00 | LBP | Details | ||
| 20993 |
|
2024-10-09 | 0.00 | LBP | Details | ||
| 21068 |
|
2024-08-10 | 0.00 | LBP | Details | ||
| 21085 |
|
2024-10-26 | 0.00 | LBP | Details | ||
| 21126 |
|
2024-11-21 | 0.00 | LBP | Details | ||
| 21144 |
|
2024-03-12 | 0.00 | LBP | Details | ||
| 21187 |
|
2024-10-12 | 0.00 | LBP | Details | ||
| 21188 |
|
2024-10-12 | 0.00 | LBP | Details | ||
| 21321 |
|
2024-02-28 | 66759840.00 | LBP | 7052024 | Details | |
| 21391 |
|
2024-03-21 | 65418682.50 | LBP | 10622024 | Details | |
| 21392 |
|
2024-03-21 | 34770750.00 | LBP | 10612024 | Details | |
| 21412 |
|
2024-04-19 | 44705250.00 | LBP | 1374 | Details | |
| 21413 |
|
2024-04-19 | 122691075.00 | LBP | 1375 | Details | |
| 21437 |
|
2024-04-23 | 122691075.00 | LBP | 1446 | Details | |
| 21510 |
|
2024-05-06 | 29792400.00 | LBP | 20242018 | Details | |
| 21536 |
|
2024-06-19 | 53635200.00 | LBP | 20242159 | Details | |
| 24838 |
|
2024-06-24 | 49200000.00 | LBP | 2225 | Details | |
| 24839 |
|
2024-06-21 | 59040000.00 | LBP | 2204 | Details | |
| 24863 |
|
2024-06-25 | 64790760.00 | LBP | 2242 | Details | |
| 24864 |
|
2024-06-28 | 80541000.00 | LBP | 2305 | Details |