Suppliers
Number of tenders : 36
Number of invoices : 0
General statistics
Tenders won
3
Total award value
15,000.00 LBP
3,760,392.00 USD
≈ 336,555,099,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 3 |
15,000.00 LBP
3,760,392.00 USD
≈ 336,555,099,000.00 LBP
|
0 | — |
| Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
14,563,200,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 1 |
14,563,200,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9057 | 2025-10-07 09:42:58 | 800.00 | USD | Details | ||
| 9057 | 2025-10-07 09:43:17 | 344,500.00 | USD | Details | ||
| 9057 | 2025-10-07 09:43:26 | 311,350.00 | USD | Details | ||
| 9057 | 2025-10-07 09:43:48 | 12,500.00 | USD | Details | ||
| 9057 | 2025-10-07 09:43:56 | 15,000.00 | LBP | Details | ||
| 9057 | 2025-10-07 09:44:58 | 26,000.00 | USD | Details | ||
| 9057 | 2025-10-07 09:45:05 | 8,000.00 | USD | Details | ||
| 9110 | 2025-10-15 10:35:17 | 369,880.00 | USD | Details | ||
| 9110 | 2025-10-15 10:40:09 | 232,000.00 | USD | Details | ||
| 9110 | 2025-10-15 10:45:09 | 23,200.00 | USD | Details | ||
| 9110 | 2025-10-15 10:49:20 | 437,760.00 | USD | Details | ||
| 9110 | 2025-10-15 10:55:08 | 118,400.00 | USD | Details | ||
| 9110 | 2025-10-15 11:08:46 | 95,700.00 | USD | Details | ||
| 9110 | 2025-10-15 11:13:56 | 16,760.00 | USD | Details | ||
| 9110 | 2025-10-15 11:24:18 | 82,200.00 | USD | Details | ||
| 9110 | 2025-10-15 11:30:39 | 20,000.00 | USD | Details | ||
| 9110 | 2025-10-15 11:35:57 | 11,980.00 | USD | Details | ||
| 9110 | 2025-10-15 11:47:00 | 89,760.00 | USD | Details | ||
| 9110 | 2025-10-15 11:50:16 | 37,500.00 | USD | Details | ||
| 9110 | 2025-10-15 11:56:42 | 43,000.00 | USD | Details | ||
| 9110 | 2025-10-15 12:25:32 | 4,686.00 | USD | Details | ||
| 9110 | 2025-10-15 12:28:36 | 6,576.00 | USD | Details | ||
| 9110 | 2025-10-15 12:32:51 | 2,162.00 | USD | Details | ||
| 9110 | 2025-10-15 12:35:33 | 1,080.00 | USD | Details | ||
| 9110 | 2025-10-15 12:38:19 | 838.00 | USD | Details | ||
| 9110 | 2025-10-15 12:40:38 | 800.00 | USD | Details | ||
| 9110 | 2025-10-15 12:43:39 | 3,960.00 | USD | Details | ||
| 11608 | 2026-06-22 16:29:21 | 95,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:32:19 | 1,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:34:28 | 479,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:36:07 | 530,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:37:47 | 90,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:39:22 | 90,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:46:50 | 90,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:42:16 | 68,000.00 | USD | Details | ||
| 11608 | 2026-06-22 16:45:38 | 16,000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|