Suppliers
Financial number: 227017-601
Number of tenders : 0
Number of invoices : 17
General statistics
Tenders won
0
Total award value
—
Invoices
17
Total paid amount
1,678,311,600.00 LBP
18,128.00 USD
≈ 3,300,767,600.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #214 | 0 | — | 17 |
1,678,311,600.00 LBP
18,128.00 USD
≈ 3,300,767,600.00 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 |
|---|---|---|---|---|---|---|---|
| 19057 |
|
2023-10-10 | 43,845,000.00 | LBP | 80 | Details | |
| 19066 |
|
0.00 | LBP | Details | |||
| 19099 |
|
2023-08-25 | 552,225,000.00 | LBP | 65 | Details | |
| 19105 |
|
2023-11-18 | 191,541,600.00 | LBP | 87-88 | Details | |
| 19107 |
|
2023-11-10 | 0.00 | LBP | 84 | Details | |
| 19200 |
|
2024-03-01 | 55,500,000.00 | LBP | 98 | Details | |
| 45873 |
|
2024-08-14 | 485,000,000.00 | LBP | 4115 | Details | |
| 45888 |
|
2024-12-09 | 50,000,000.00 | LBP | 66 | Details | |
| 45892 |
|
2025-12-26 | 155,200,000.00 | LBP | 72 | Details | |
| 45898 |
|
2025-02-03 | 2,650.00 | USD | 76 | Details | |
| 46937 |
|
2025-04-29 | 100,000,000.00 | LBP | 5570 | Details | |
| 46947 |
|
2025-10-09 | 45,000,000.00 | LBP | 5268 | Details | |
| 46948 |
|
2025-10-21 | 3,528.00 | USD | 52-53-54 | Details | |
| 46951 |
|
2025-12-23 | 8,150.00 | USD | '0073-0072 | Details | |
| 46952 |
|
2025-12-24 | 1,725.00 | USD | 74+75 | Details | |
| 48231 |
|
2025-12-20 | 1,725.00 | USD | 74/75 | Details | |
| 48237 |
|
2026-02-25 | 350.00 | USD | 5912 | Details |