Suppliers
EXECUTION OFFICE
Financial number: 3320824
Number of tenders : 35
Number of invoices : 0
General statistics
Tenders won
4
Total award value
4,541,000,000.00 LBP
301,667.42 USD
≈ 31,540,234,090.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 2 |
301,667.42 USD
≈ 26,999,234,090.00 LBP
|
0 | — |
| Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 1 |
965,700,000.00 LBP
|
0 | — |
| #214 | 1 |
3,575,300,000.00 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 |
|---|---|---|---|---|---|---|
| 8588 | Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 2025-09-17 05:29:49 | 965,700,000.00 | LBP | Details | |
| 8662 | 2025-11-21 12:13:07 | 3,575,300,000.00 | LBP | Details | ||
| 11604 | 2026-06-04 10:53:41 | 1,800.00 | USD | Details | ||
| 11604 | 2026-06-04 10:57:37 | 2,250.00 | USD | Details | ||
| 11604 | 2026-06-04 11:00:31 | 700.00 | USD | Details | ||
| 11604 | 2026-06-04 11:02:47 | 700.00 | USD | Details | ||
| 11604 | 2026-06-04 11:05:05 | 3,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:06:53 | 23,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:10:35 | 19,800.00 | USD | Details | ||
| 11604 | 2026-06-04 11:12:08 | 6,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:14:07 | 1,050.00 | USD | Details | ||
| 11604 | 2026-06-04 11:16:57 | 20,000.00 | USD | Details | ||
| 11604 | 2026-06-04 10:51:39 | 660.00 | USD | Details | ||
| 11604 | 2026-06-04 10:55:12 | 3,500.00 | USD | Details | ||
| 11604 | 2026-06-04 11:08:32 | 2,200.00 | USD | Details | ||
| 11604 | 2026-06-04 11:18:43 | 450.00 | USD | Details | ||
| 11604 | 2026-06-04 11:20:05 | 1,200.00 | USD | Details | ||
| 11604 | 2026-06-04 11:22:18 | 1,500.00 | USD | Details | ||
| 11604 | 2026-06-04 11:24:06 | 2,250.00 | USD | Details | ||
| 11604 | 2026-06-04 11:26:59 | 2,500.00 | USD | Details | ||
| 11604 | 2026-06-04 11:28:37 | 2,500.00 | USD | Details | ||
| 11604 | 2026-06-04 11:30:50 | 6,250.00 | USD | Details | ||
| 11604 | 2026-06-04 11:32:48 | 20,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:35:49 | 4,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:39:46 | 450.00 | USD | Details | ||
| 11604 | 2026-06-04 11:42:33 | 6,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:44:38 | 300.00 | USD | Details | ||
| 11604 | 2026-06-04 11:47:08 | 9,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:48:39 | 10,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:50:02 | 10,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:51:32 | 2,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:52:52 | 1,500.00 | USD | Details | ||
| 11604 | 2026-06-04 11:54:22 | 1,000.00 | USD | Details | ||
| 11604 | 2026-06-04 11:55:37 | 1,500.00 | USD | Details | ||
| 12002 | 2026-07-16 06:56:40 | 134,607.42 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|