Suppliers
Number of tenders : 28
Number of invoices : 0
General statistics
Tenders won
28
Total award value
4,324,302.63 EURO
12,813,491.72 USD
≈ 1,605,236,858,324.11 LBP
Invoices
0
Total paid amount
—
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 25 |
12,788,199.72 USD
≈ 1,144,597,145,544.11 LBP
|
0 | — |
| #147 | 2 |
4,324,302.63 EURO
≈ 458,376,078,780.00 LBP
|
0 | — |
| #293 | 1 |
25,292.00 USD
≈ 2,263,634,000.00 LBP
|
0 | — |
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 |
|---|---|---|---|---|---|---|
| 1619 | 2024-09-04 21:00:00 | 2,200,862.63 | EURO | Details | ||
| 1620 | 2024-09-04 21:00:00 | 2,123,440.00 | EURO | Details | ||
| 3379 | 2025-01-07 22:00:00 | 1,799,250.00 | USD | Details | ||
| 4321 | 2025-05-28 21:00:00 | 56,676.00 | USD | Details | ||
| 4322 | 2025-05-28 21:00:00 | 59,760.00 | USD | Details | ||
| 4323 | 2025-05-28 21:00:00 | 37,800.00 | USD | Details | ||
| 4324 | 2025-05-28 21:00:00 | 61,440.00 | USD | Details | ||
| 4325 | 2025-05-28 21:00:00 | 14,246.00 | USD | Details | ||
| 4326 | 2025-05-28 21:00:00 | 36,731.00 | USD | Details | ||
| 4327 | 2025-05-28 21:00:00 | 63,000.00 | USD | Details | ||
| 1115 | 2023-10-30 22:00:00 | 323,636.72 | USD | Details | ||
| 1864 | 2024-05-12 21:00:00 | 25,292.00 | USD | Details | ||
| 1965 | 2024-06-12 21:00:00 | 54,870.00 | USD | Details | ||
| 1966 | 2024-06-12 21:00:00 | 33,150.00 | USD | Details | ||
| 1964 | 2024-06-12 21:00:00 | 42,570.00 | USD | Details | ||
| 2040 | 2024-06-25 21:00:00 | 3,664,411.00 | USD | Details | ||
| 2344 | 2024-08-06 21:00:00 | 38,440.00 | USD | Details | ||
| 2347 | 2024-08-06 21:00:00 | 41,400.00 | USD | Details | ||
| 2345 | 2024-08-06 21:00:00 | 33,425.00 | USD | Details | ||
| 2346 | 2024-08-06 21:00:00 | 50,206.00 | USD | Details | ||
| 2350 | 2024-08-06 21:00:00 | 38,520.00 | USD | Details | ||
| 2343 | 2024-08-06 21:00:00 | 83,680.00 | USD | Details | ||
| 2349 | 2024-08-06 21:00:00 | 51,150.00 | USD | Details | ||
| 2348 | 2024-08-06 21:00:00 | 36,900.00 | USD | Details | ||
| 8811 | 2025-07-29 10:45:35 | 3,484,435.00 | USD | Details | ||
| 8628 | 2025-08-12 06:10:56 | 585,000.00 | USD | Details | ||
| 8893 | 2025-09-23 09:52:21 | 1,777,700.00 | USD | Details | ||
| 12372 | 2026-08-26 07:20:38 | 319,803.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|