Suppliers
مؤسسة خليل جعفر التجارية
Financial number: 125008
Number of tenders : 8
Number of invoices : 2
General statistics
Tenders won
8
Total award value
73,215,111,812.00 LBP
Invoices
2
Total paid amount
2,294,915,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 7 |
68,102,174,312.00 LBP
|
2 |
2,294,915,000.00 LBP
|
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
5,112,937,500.00 LBP
|
0 | — |
| #86 | 0 | — | 0 | — |
Contracts
Contracts
2
Total contract value
89,270.00 USD
≈ 7,989,665,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #86 | 2 |
89,270.00 USD
≈ 7,989,665,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8771 | 2025-08-12 08:03:27 | 7,253,983,200.00 | LBP | Details | ||
| 9222 | 2025-09-25 19:15:38 | 2,287,134,393.00 | LBP | Details | ||
| 10356 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-11-25 10:06:55 | 5,112,937,500.00 | LBP | Details | |
| 10837 | 2025-11-18 10:30:00 | 2,493,466,038.00 | LBP | Details | ||
| 11288 | 2026-02-27 07:54:07 | 5,289,264,330.00 | LBP | Details | ||
| 12543 | 2026-08-20 07:40:55 | 8,630,395,632.00 | LBP | Details | ||
| 12410 | 2026-08-28 08:46:13 | 40,000,000,000.00 | LBP | Details | ||
| 12616 | 2026-09-02 06:32:41 | 2,147,930,719.00 | LBP | Details |
