Suppliers
Financial number: 155174-601
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
1,201,939,541.21 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
373,316,216.21 LBP
|
| Municipality of Tripoli | 0 | — | 6 |
828,623,325.00 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 |
|---|---|---|---|---|---|---|---|
| 664 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 9489 |
|
2023-06-01 | 65,000,000.00 | LBP | 823 | Details | |
| 41482 |
|
2024-10-08 | 71,900,000.00 | LBP | 457 | Details | |
| 44106 |
|
2024-06-12 | 188,935,135.13 | LBP | 977 | Details | |
| 44107 |
|
2024-06-14 | 13,848,648.65 | LBP | 991 | Details | |
| 44108 |
|
2024-07-08 | 33,632,432.43 | LBP | 1159 | Details | |
| 44882 |
Municipality of Tripoli |
2024-09-03 | 149,350,500.00 | LBP | 1481 | Details | |
| 44884 |
Municipality of Tripoli |
2024-11-12 | 36,630,000.00 | LBP | 2013 | Details | |
| 44913 |
Municipality of Tripoli |
2024-12-30 | 24,057,030.00 | LBP | 2324 | Details | |
| 44955 |
Municipality of Tripoli |
2025-04-10 | 28,798,950.00 | LBP | 1 | Details | |
| 45829 |
Municipality of Tripoli |
2025-10-20 | 277,669,275.00 | LBP | 2207 | Details | |
| 46237 |
Municipality of Tripoli |
2025-12-31 | 312,117,570.00 | LBP | 3 | Details |