Suppliers
Financial number: 204495-601
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
150,029,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #1260 | 0 | — | 3 |
74,645,000.00 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 |
|---|
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 |
|
2022-12-15 | 7,995,000.00 | LBP | 28575 | Details | |
| 19047 |
|
2023-11-27 | 16,650,000.00 | LBP | 2935 | Details | |
| 44684 |
|
2024-11-25 | 50,000,000.00 | LBP | 30372 | Details | |
| 44784 |
National Anti-Corruption Commission |
2025-03-12 | 4,475,000.00 | LBP | 4 | Details | |
| 45201 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-03-03 | 16,590,000.00 | LBP | 30701 | Details | |
| 45202 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-03-03 | 4,519,000.00 | LBP | 30702 | Details | |
| 46919 |
|
2026-03-30 | 49,800,000.00 | LBP | 31992 | Details |