Suppliers
ID : 2495
Financial number: 301878
Financial number: 301878
Number of tenders : 1
Number of invoices : 7
General statistics
Tenders won
1
Total award value
95,000.00 USD
≈ 8,502,500,000.00 LBP
Invoices
7
Total paid amount
906,440,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Saida | 1 |
95,000.00 USD
≈ 8,502,500,000.00 LBP
|
7 |
906,440,000.00 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 |
|---|---|---|---|---|---|---|
| 12501 | Municipality of Saida | 2026-09-25 09:05:37 | 95,000.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18289 |
Municipality of Saida |
2023-09-04 | 49,860,000.00 | LBP | 02/2023 | Details | |
| 22137 |
Municipality of Saida |
2024-05-02 | 49,400,000.00 | LBP | 002/2024 | Details | |
| 22169 |
Municipality of Saida |
2024-08-26 | 71,710,000.00 | LBP | 03/2024 | Details | |
| 22176 |
Municipality of Saida |
2024-09-09 | 125,490,000.00 | LBP | 2811 | Details | |
| 22195 |
Municipality of Saida |
67,720,000.00 | LBP | 004/2024 | Details | ||
| 46877 |
Municipality of Saida |
2025-12-30 | 478,080,000.00 | LBP | 006 | Details | |
| 47929 |
Municipality of Saida |
2026-06-05 | 64,180,000.00 | LBP | 3044 | Details |