Suppliers
Financial number: 10905-601
Number of tenders : 0
Number of invoices : 28
General statistics
Tenders won
0
Total award value
—
Invoices
28
Total paid amount
1,247,707,961.53 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 21 |
792,688,331.53 LBP
|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 5 |
294,564,030.00 LBP
|
| #44 | 0 | — | 2 |
160,455,600.00 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 |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 5968 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 6385 |
|
2023-08-08 | 0.00 | LBP | Details | ||
| 6411 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 6464 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 6472 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 6486 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 6488 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 6494 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 6499 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 6525 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 14794 |
|
2023-12-15 | 27,972,000.00 | LBP | 23004614 | Details | |
| 15211 |
|
2023-08-08 | 7,647,900.00 | LBP | 717 | Details | |
| 15237 |
|
2023-09-20 | 1,995,780.00 | LBP | 852 | Details | |
| 15290 |
|
2023-10-25 | 123,692,850.00 | LBP | 738 | Details | |
| 15298 |
|
2023-10-26 | 123,683,970.00 | LBP | 739 | Details | |
| 15312 |
|
2023-10-26 | 120,090,900.00 | LBP | 735 | Details | |
| 15314 |
|
2023-10-26 | 45,698,700.00 | LBP | 858 | Details | |
| 15320 |
|
2023-09-18 | 89,554,800.00 | LBP | 728 | Details | |
| 15325 |
|
2023-09-19 | 63,003,600.00 | LBP | 729 | Details | |
| 15351 |
|
2023-10-26 | 105,816,300.00 | LBP | 737 | Details | |
| 34121 |
|
2024-12-18 | 83,531,531.53 | LBP | 94700 | Details | |
| 45342 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-05-26 | 39,800,000.00 | LBP | 1363 | Details | |
| 45722 |
|
2025-11-25 | 80,227,800.00 | LBP | 7076941 | Details | |
| 46129 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-12-29 | 174,207,200.00 | LBP | 7077040/97246 | Details | |
| 46130 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-12-29 | 27,706,600.00 | LBP | 7077041/97247 | Details | |
| 46161 |
|
2025-12-25 | 80,227,800.00 | LBP | 7076941 | Details | |
| 48125 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2026-07-02 | 38,008,480.00 | LBP | 1373 | Details | |
| 48126 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2026-07-20 | 14,841,750.00 | LBP | 7077352/98106 | Details |