Suppliers
Financial number: 230390
Number of tenders : 1
Number of invoices : 3
General statistics
Tenders won
1
Total award value
10,000,000,000.00 LBP
Invoices
3
Total paid amount
743,416,000.00 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 | — | 3 |
743,416,000.00 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 |