Suppliers
Financial number: 4276
Number of tenders : 0
Number of invoices : 3
General statistics
Tenders won
0
Total award value
—
Invoices
3
Total paid amount
176,570,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Jounieh | 0 | — | 2 |
126,570,000.00 LBP
|
| Municipality of Saida | 0 | — | 1 |
50,000,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18280 |
Municipality of Saida |
2023-09-06 | 50,000,000.00 | LBP | 9/2023 | Details | |
| 45275 |
Municipality of Jounieh |
2025-08-08 | 71,310,000.00 | LBP | 33/2025 | Details | |
| 45278 |
Municipality of Jounieh |
2025-07-17 | 55,260,000.00 | LBP | 30/2025 | Details |