Suppliers
Wallpublisher L.L.C.
Financial number: 3103821
Number of tenders : 8
Number of invoices : 0
General statistics
Tenders won
8
Total award value
11,000,000,000.00 LBP
292,609.66 USD
≈ 37,188,564,570.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 6 |
292,609.66 USD
≈ 26,188,564,570.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2 |
11,000,000,000.00 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 |
|---|---|---|---|---|---|---|
| 9398 | 2025-10-24 10:00:00 | 21,213.21 | USD | Details | ||
| 9397 | 2025-10-24 10:00:00 | 68,048.55 | USD | Details | ||
| 11351 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-04-29 07:17:44 | 5,500,000,000.00 | LBP | Details | |
| 11352 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2026-04-29 07:27:31 | 5,500,000,000.00 | LBP | Details | |
| 10614 | 2026-05-22 14:37:00 | 24,986.00 | USD | Details | ||
| 11956 | 2026-06-01 08:13:55 | 33,425.65 | USD | Details | ||
| 12766 | 2026-09-15 11:33:46 | 111,510.60 | USD | Details | ||
| 12764 | 2026-09-15 11:38:52 | 33,425.65 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|