Suppliers
Number of tenders : 5
Number of invoices : 3
General statistics
Tenders won
5
Total award value
11,482,949.00 USD
≈ 1,027,723,935,500.00 LBP
Invoices
3
Total paid amount
432,464,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 3 |
3,707,709.00 USD
≈ 331,839,955,500.00 LBP
|
0 | — | |
| 1 |
674,400.00 USD
≈ 60,358,800,000.00 LBP
|
0 | — | |
| #214 | 1 |
7,100,840.00 USD
≈ 635,525,180,000.00 LBP
|
0 | — |
| National Anti-Corruption Commission | 0 | — | 3 |
432,464,000.00 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 |
|---|---|---|---|---|---|---|
| 2511 | 2024-11-18 22:00:00 | 2,336,709.00 | USD | Details | ||
| 2818 | 2024-10-15 21:00:00 | 674,400.00 | USD | Details | ||
| 4038 | 2025-04-15 21:00:00 | 899,000.00 | USD | Details | ||
| 8432 | 2025-08-22 07:36:28 | 472,000.00 | USD | Details | ||
| 8403 | 2025-09-17 07:01:34 | 7,100,840.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 47020 |
National Anti-Corruption Commission |
2026-02-16 | 53,700,000.00 | LBP | 2026/00750002504 | Details | |
| 47036 |
National Anti-Corruption Commission |
2026-03-31 | 3,133,000.00 | LBP | 00750005443 | Details | |
| 47853 |
National Anti-Corruption Commission |
2026-05-12 | 375,631,000.00 | LBP | GRH/38528 | Details |