| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #68 | 1 |
2,998,000,000.00 LBP
|
0 | — |
| #199 | 1 |
11,522.00 USD
≈ 1,031,219,000.00 LBP
|
0 | — |
| #9 | 0 | — | 11 |
3,025,046,309.50 LBP
|
| Procuring entity | Contracts | Contract value |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 24843 |
|
2024-06-25 | 66,070,000.00 | LBP | 10103 | Details | |
| 24849 |
|
2024-06-21 | 143,190,000.00 | LBP | 10125 | Details | |
| 24850 |
|
2024-06-23 | 265,250,000.00 | LBP | 10127 | Details | |
| 24851 |
|
2024-06-24 | 421,202,000.00 | LBP | 10128 | Details | |
| 24852 |
|
2024-06-28 | 308,969,000.00 | LBP | 10136 | Details | |
| 24857 |
|
2024-06-25 | 199,097,352.00 | LBP | 10132 | Details | |
| 24858 |
|
2024-06-20 | 406,615,713.00 | LBP | 10113 | Details | |
| 24859 |
|
2024-06-27 | 389,227,806.00 | LBP | 10135 | Details | |
| 24860 |
|
2024-06-26 | 268,228,377.00 | LBP | 10133 | Details | |
| 24861 |
|
2024-06-29 | 257,628,286.50 | LBP | 10139 | Details | |
| 24862 |
|
2024-06-30 | 299,567,775.00 | LBP | 10140 | Details |