Suppliers
Afco Trading & Contracting sarl
Registration number: 65499 |
Financial number: afco.lb@hotmail.com
Number of tenders : 18
Number of invoices : 0
General statistics
Tenders won
18
Total award value
171,526,643,345.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 18 |
171,526,643,345.00 LBP
|
0 | — |
| #214 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
33,100,000,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #214 | 1 |
33,100,000,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8552 | 2025-06-27 10:30:00 | 14,961,246,000.00 | LBP | Details | ||
| 8553 | 2025-06-27 10:30:00 | 11,129,137,500.00 | LBP | Details | ||
| 9219 | 2025-09-25 18:58:18 | 13,253,511,000.00 | LBP | Details | ||
| 9215 | 2025-09-25 20:27:42 | 14,936,992,500.00 | LBP | Details | ||
| 9624 | 2025-09-24 10:30:00 | 9,700,000,000.00 | LBP | Details | ||
| 9922 | 2025-09-22 10:30:00 | 14,313,822,072.00 | LBP | Details | ||
| 9951 | 2025-07-30 10:30:00 | 14,912,850,000.00 | LBP | Details | ||
| 10038 | 2025-10-16 10:30:00 | 7,247,287,125.00 | LBP | Details | ||
| 10042 | 2025-10-23 10:00:00 | 8,737,493,515.00 | LBP | Details | ||
| 10191 | 2025-10-29 10:30:00 | 7,511,259,000.00 | LBP | Details | ||
| 10417 | 2025-11-12 10:30:00 | 13,596,091,299.00 | LBP | Details | ||
| 10520 | 2025-11-13 10:30:00 | 4,131,654,765.00 | LBP | Details | ||
| 10574 | 2025-11-17 10:30:00 | 5,919,067,896.00 | LBP | Details | ||
| 10571 | 2025-10-16 10:30:00 | 9,566,548,875.00 | LBP | Details | ||
| 10707 | 2025-11-20 10:30:00 | 5,189,012,682.00 | LBP | Details | ||
| 10735 | 2025-11-19 10:30:00 | 3,341,531,235.00 | LBP | Details | ||
| 11145 | 2026-02-16 08:41:11 | 10,206,462,987.00 | LBP | Details | ||
| 12629 | 2026-09-02 10:19:15 | 2,872,674,894.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|