Suppliers

Number of tenders : 20 Number of invoices : 1

General statistics

Tenders won
20
Total award value
562,724.15 USD
≈ 50,367,725,018.57 LBP
Invoices
1
Total paid amount
1,326,390,000.00 LBP
Procuring entities
2

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
18
520,652.00 USD
≈ 46,602,267,593.57 LBP
 0 —
2
42,072.15 USD
≈ 3,765,457,425.00 LBP
 1
1,326,390,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
Commercial Register
Financial number
العنوان
جهة الاتصال
—
Website
Commercial Register
Financial number
Address
Contact
—
Website
Commercial Register
Financial number
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
3157 2024-11-05 22:00:00 28,754.00 USD Details
3211 2024-11-19 22:00:00 13,074.00 USD Details
3385 2024-12-04 22:00:00 20,761.00 USD Details
732 2023-07-31 21:00:00 1,761.00 USD Details
3087 2025-02-10 22:00:00 95,816.00 USD Details
3877 2025-02-27 22:00:00 22,227.00 USD Details
10492 2025-12-09 13:12:19 715.00 USD Details
11631 2026-04-22 08:43:38 28,799.00 USD Details
11655 2026-04-24 10:32:00 24,572.15 USD Details
11691 2026-04-27 12:00:19 17,628.00 USD Details
11800 2026-05-11 07:13:07 37,627.00 USD Details
11959 2026-06-01 08:56:19 16,989.00 USD Details
12064 2026-06-15 14:02:37 45,711.00 USD Details
12073 2026-06-17 09:38:48 31,985.00 USD Details
12384 2026-07-30 07:02:10 37,841.00 USD Details
12386 2026-07-30 07:21:39 25,744.00 USD Details
12511 2026-08-18 11:05:17 29,600.00 USD Details
12632 2026-09-02 10:43:13 17,500.00 USD Details
12808 2026-09-17 12:53:20 20,920.00 USD Details
13108 2026-10-14 11:19:57 44,700.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
48070 Image 2026-08-05 1,326,390,000.00 USD 26-0963 Details