| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 42994 |
|
2024-11-04 | 364130000.00 | LBP | 408 | Details | |
| 43874 |
|
2024-12-17 | 1498990000.00 | LBP | 2024/519 | Details | |
| 43875 |
|
2024-12-18 | 1498580000.00 | LBP | 2024/520 | Details | |
| 43919 |
|
2024-12-18 | 1648528539.87 | LBP | 2024/523 | Details | |
| 43920 |
|
2024-12-17 | 1254650000.00 | LBP | 2024/524 | Details | |
| 43921 |
|
2024-12-16 | 1648528539.87 | LBP | 2024/522 | Details | |
| 43926 |
|
2024-12-14 | 1647090365.10 | LBP | 2024/500 | Details | |
| 43927 |
|
2024-12-16 | 1499390000.00 | LBP | 2024/501 | Details | |
| 43930 |
|
2024-12-18 | 1498580000.00 | LBP | 2024/503 | Details | |
| 43931 |
|
2024-12-14 | 1498990000.00 | LBP | 2024/504 | Details | |
| 43932 |
|
2024-12-16 | 1498580000.00 | LBP | 2024/505 | Details | |
| 43933 |
|
2024-12-17 | 1499830000.00 | LBP | 2024/506 | Details | |
| 43934 |
|
2024-12-18 | 1499900000.00 | LBP | 2024/507 | Details | |
| 43935 |
|
2024-12-17 | 1498230000.00 | LBP | 2024/502 | Details | |
| 43936 |
|
2024-12-14 | 1498580000.00 | LBP | 2024/508 | Details | |
| 43937 |
|
2024-12-16 | 1499870000.00 | LBP | 2024/509 | Details | |
| 43938 |
|
2024-12-17 | 1646087806.85 | LBP | 2024/510 | Details | |
| 43939 |
|
2024-12-18 | 1648506555.30 | LBP | 2024/511 | Details | |
| 43940 |
|
2024-12-14 | 1498580000.00 | LBP | 2024/512 | Details | |
| 43941 |
|
2024-12-16 | 1648279583.34 | LBP | 2024/513 | Details | |
| 43942 |
|
2024-12-17 | 1646087806.85 | LBP | 2024/514 | Details | |
| 43943 |
|
2024-12-18 | 1648528539.87 | LBP | 2024/515 | Details | |
| 43947 |
|
2024-12-14 | 1498580000.00 | LBP | 2024/516 | Details | |
| 43948 |
|
2024-12-14 | 1499900000.00 | LBP | 2024/517 | Details | |
| 43949 |
|
2024-12-16 | 1499830000.00 | LBP | 2024/518 | Details | |
| 43950 |
|
2024-12-14 | 1265820000.00 | LBP | 2024/521 | Details |