Suppliers
New Trading & Contracting Company (NTCC) S.A.L
Financial number: 109658
Number of tenders : 19
Number of invoices : 0
General statistics
Tenders won
2
Total award value
15,197,187,600.00 LBP
719,169.00 USD
≈ 79,562,813,100.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #101 | 1 |
15,197,187,600.00 LBP
|
0 | — |
| Municipality of Saida | 1 |
719,169.00 USD
≈ 64,365,625,500.00 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 |
|---|---|---|---|---|---|---|
| 11170 | 2026-06-17 08:34:53 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:37:40 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:39:05 | 541,990,800.00 | LBP | Details | ||
| 11170 | 541,990,800.00 | LBP | Details | |||
| 11170 | 2026-06-17 08:44:24 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:47:30 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:53:14 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:53:51 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:54:24 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:57:01 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:58:05 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:58:50 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 08:59:38 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:00:36 | 512,620,200.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:01:09 | 1,083,981,600.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:02:42 | 1,083,981,600.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:07:05 | 2,575,022,400.00 | LBP | Details | ||
| 11170 | 2026-06-17 09:11:24 | 3,218,778,000.00 | LBP | Details | ||
| 11465 | Municipality of Saida | 2026-06-18 08:07:48 | 719,169.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|