Suppliers
Financial number: 65375-601
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
820,365,130.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #1260 | 0 | — | 5 |
60,375,130.00 LBP
|
| المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية | 0 | — | 1 |
759,990,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 35 |
|
2022-08-02 | 1,692,750.00 | LBP | 44898 | Details | |
| 36 |
|
2022-11-17 | 7,445,880.00 | LBP | 45736 | Details | |
| 40 |
|
2022-11-30 | 2,386,500.00 | LBP | 45839 | Details | |
| 44679 |
|
2024-11-18 | 15,980,000.00 | LBP | 51407 | Details | |
| 44680 |
|
2024-11-18 | 32,870,000.00 | LBP | 51406 | Details | |
| 48198 |
المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية |
2025-10-31 | 759,990,000.00 | LBP | 00054523 | Details |