Suppliers
ID : 1277
Financial number: 230390
Financial number: 230390
Number of tenders : 1
Number of invoices : 6
General statistics
Tenders won
1
Total award value
10,000,000,000.00 LBP
Invoices
6
Total paid amount
1,667,156,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #101 | 1 |
10,000,000,000.00 LBP
|
0 | — |
| #1260 | 0 | — | 6 |
1,667,156,000.00 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 |
|---|---|---|---|---|---|---|
| 4279 | 2025-07-21 08:30:00 | 10,000,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 38 |
|
2022-11-29 | 19,816,000.00 | LBP | 2106 | Details | |
| 19048 |
|
2023-11-30 | 224,000,000.00 | LBP | 2087 | Details | |
| 44675 |
|
2024-09-18 | 499,600,000.00 | LBP | 2259 | Details | |
| 48720 |
|
2025-10-15 | 405,150,000.00 | LBP | 2218 | Details | |
| 48736 |
|
2025-12-10 | 11,880,000.00 | LBP | 2220 | Details | |
| 49111 |
|
2026-07-01 | 506,710,000.00 | LBP | 2221 | Details |