Suppliers

ID : 1282
Financial number: 204495-601
Number of tenders : 0 Number of invoices : 8

General statistics

Tenders won
0
Total award value
—
Invoices
8
Total paid amount
200,029,000.00 LBP
Procuring entities
4

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#1260 0 — 4
124,645,000.00 LBP
اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي 0 — 2
21,109,000.00 LBP
#44 0 — 1
49,800,000.00 LBP
National Anti-Corruption Commission 0 — 1
4,475,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
مكتبة صادر ناشرون ش.م.م.
Commercial Register
الرقم المالي
204495-601
العنوان
جهة الاتصال
01/488776 —
الموقع الإلكتروني
Name
Commercial Register
Financial number
204495-601
Address
Contact
01/488776 —
Website
Name
Commercial Register
Financial number
204495-601
Address
Contact
01/488776 —
Website

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
46 Image 2022-12-15 7,995,000.00 LBP 28575 Details
19047 Image 2023-11-27 16,650,000.00 LBP 2935 Details
44684 Image 2024-11-25 50,000,000.00 LBP 30372 Details
44784 Image National Anti-Corruption Commission 2025-03-12 4,475,000.00 LBP 4 Details
45201 Image اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي 2025-03-03 16,590,000.00 LBP 30701 Details
45202 Image اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي 2025-03-03 4,519,000.00 LBP 30702 Details
46919 Image 2026-03-30 49,800,000.00 LBP 31992 Details
48724 Image 2025-10-28 50,000,000.00 LBP 31561 Details