Suppliers
TRUST
Financial number: 264982
Number of tenders : 10
Number of invoices : 0
General statistics
Tenders won
9
Total award value
92,301,251,766.00 LBP
3,990,866.03 USD
≈ 449,483,761,451.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 4 |
3,640,866.03 USD
≈ 325,857,509,685.00 LBP
|
0 | — |
| General Directorate of the Ministry of Agriculture (Ministry of Agriculture) | 2 |
17,505,000,000.00 LBP
350,000.00 USD
≈ 48,830,000,000.00 LBP
|
0 | — |
| #148 | 2 |
30,761,774,766.00 LBP
|
0 | — |
| Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 1 |
44,034,477,000.00 LBP
|
0 | — |
| #9 | 0 | — | 0 | — |
Contracts
Contracts
1
Total contract value
584,430,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #9 | 1 |
584,430,000.00 LBP
|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9092 | General Directorate of the Ministry of Agriculture (Ministry of Agriculture) | 2025-10-17 06:11:00 | 11,880,000,000.00 | LBP | Details | |
| 9092 | General Directorate of the Ministry of Agriculture (Ministry of Agriculture) | 2025-10-17 06:23:58 | 5,625,000,000.00 | LBP | Details | |
| 4278 | 2025-06-20 10:00:00 | 667,911.42 | USD | Details | ||
| 10488 | 2025-12-09 10:00:00 | 2,779,436.99 | USD | Details | ||
| 3977 | 2025-04-13 21:00:00 | 18,607,818,000.00 | LBP | Details | ||
| 11854 | 2026-05-12 15:34:00 | 27,167.47 | USD | Details | ||
| 11241 | Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 2026-06-10 10:38:43 | 44,034,477,000.00 | LBP | Details | |
| 12566 | 2026-08-26 10:05:54 | 12,153,956,766.00 | LBP | Details | ||
| 12337 | General Directorate of the Ministry of Agriculture (Ministry of Agriculture) | 2026-09-03 10:06:50 | 350,000.00 | USD | Details | |
| 12763 | 2026-09-16 11:31:12 | 166,350.15 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|