Suppliers
Financial number: 6982
Number of tenders : 1
Number of invoices : 14
General statistics
Tenders won
1
Total award value
140,000.00 USD
≈ 12,530,000,000.00 LBP
Invoices
14
Total paid amount
2,566,641,284.25 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
140,000.00 USD
≈ 12,530,000,000.00 LBP
|
0 | — | |
| #9 | 0 | — | 14 |
2,566,641,284.25 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 |
|---|---|---|---|---|---|---|
| 9099 | 2025-10-13 11:08:17 | 140,000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 1215 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 2766 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 5973 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 7793 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 10040 |
|
2023-06-01 | 3,964,000.00 | LBP | 231720 | Details | |
| 11592 |
|
2023-11-29 | 16,220,000.00 | LBP | 233460 | Details | |
| 14799 |
|
2023-11-29 | 12,093,000.00 | LBP | 233461 | Details | |
| 16619 |
|
2023-10-05 | 23,855,000.00 | LBP | 3543 | Details | |
| 33958 |
|
2024-12-11 | 1,613,368,510.00 | LBP | 281 | Details | |
| 33987 |
|
2024-12-09 | 6,034,079.25 | LBP | 245612 | Details | |
| 33990 |
|
2024-12-10 | 675,397,100.00 | LBP | 393 | Details | |
| 36636 |
|
2024-07-01 | 140,344,015.00 | LBP | 241666 | Details | |
| 43428 |
|
2024-09-03 | 66,825,580.00 | LBP | 242767 | Details | |
| 43917 |
|
2024-12-20 | 8,540,000.00 | LBP | 5405 | Details |