Suppliers
Financial number: 2700775
Number of tenders : 1
Number of invoices : 6
General statistics
Tenders won
1
Total award value
96,427.80 USD
≈ 8,630,288,100.00 LBP
Invoices
6
Total paid amount
3,639,688,500.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
96,427.80 USD
≈ 8,630,288,100.00 LBP
|
0 | — | |
| #9 | 0 | — | 6 |
3,639,688,500.00 LBP
|
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 |
|---|---|---|---|---|---|---|
| 8445 | 2025-07-30 21:48:27 | 96,427.80 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2284 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 11109 |
|
2023-10-25 | 490,418,500.00 | LBP | 6402 | Details | |
| 26241 |
|
2024-10-24 | 1,341,560,000.00 | LBP | 9060 | Details | |
| 26242 |
|
2024-10-24 | 1,341,560,000.00 | LBP | 9059 | Details | |
| 26243 |
|
2024-11-14 | 121,200,000.00 | LBP | 9396 | Details | |
| 26370 |
|
2024-09-27 | 344,950,000.00 | LBP | 8515 | Details |