Suppliers
Joe-George contractors
Financial number: 3205837
Number of tenders : 5
Number of invoices : 0
General statistics
Tenders won
5
Total award value
24,111,711,600.00 LBP
40,329.50 USD
≈ 27,721,201,850.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
5
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| General Directorate of Cultural Affairs (Ministry of Culture) | 1 |
6,317,631,600.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
14,905,080,000.00 LBP
|
0 | — |
| #214 | 1 |
28,144.50 USD
≈ 2,518,932,750.00 LBP
|
0 | — |
| #218 | 1 |
2,889,000,000.00 LBP
|
0 | — |
| مستشفى المنية الحكومي | 1 |
12,185.00 USD
≈ 1,090,557,500.00 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 |
|---|---|---|---|---|---|---|
| 8863 | مستشفى المنية الحكومي | 2025-11-07 06:51:17 | 12,185.00 | USD | Details | |
| 10232 | General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 2025-11-17 10:09:44 | 14,905,080,000.00 | LBP | Details | |
| 9846 | General Directorate of Cultural Affairs (Ministry of Culture) | 2025-11-17 12:13:07 | 6,317,631,600.00 | LBP | Details | |
| 9764 | 2026-04-08 19:34:07 | 28,144.50 | USD | Details | ||
| 11150 | 2026-04-22 06:32:27 | 2,889,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|