Suppliers
Financial number: 505
Number of tenders : 1
Number of invoices : 9
General statistics
Tenders won
1
Total award value
59,823.42 USD
≈ 5,354,196,090.00 LBP
Invoices
9
Total paid amount
572,676,530.00 LBP
Procuring entities
5
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #214 | 1 |
59,823.42 USD
≈ 5,354,196,090.00 LBP
|
0 | — |
| #9 | 0 | — | 4 |
180,000,000.00 LBP
|
| #44 | 0 | — | 3 |
248,499,030.00 LBP
|
| #157 | 0 | — | 1 |
44,955,000.00 LBP
|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 1 |
99,222,500.00 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 |
|---|---|---|---|---|---|---|
| 11478 | 2026-09-14 19:33:16 | 59,823.42 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18092 |
|
2023-11-09 | 90,000,000.00 | LBP | 931 | Details | |
| 18093 |
|
2023-10-17 | 90,000,000.00 | LBP | 698 | Details | |
| 18118 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 18119 |
|
2023-10-17 | 0.00 | LBP | Details | ||
| 18257 |
|
2023-12-29 | 70,596,000.00 | LBP | 20231009 | Details | |
| 18261 |
|
2023-12-29 | 87,912,000.00 | LBP | 20231010 | Details | |
| 18262 |
|
2023-12-29 | 89,991,030.00 | LBP | 20231007 | Details | |
| 22521 |
|
2024-09-22 | 44,955,000.00 | LBP | Details | ||
| 45318 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-05-08 | 99,222,500.00 | LBP | 2025531 | Details |