Produits & Solutions Informatiques (P.S.I) SAL- PSI
Financial number: 8808
Number of tenders : 6 Number of invoices : 5

General statistics

Tenders won
6
Total award value
63,770,773,960.00 LBP
142,458.50 USD
≈ 76,520,809,710.00 LBP
Invoices
5
Total paid amount
204,353,566.68 LBP
13,250.00 USD
≈ 1,390,228,566.68 LBP
Procuring entities
8

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#214 1
44,620,000.00 LBP
2
13,250.00 USD
≈ 1,185,875,000.00 LBP
1
120,032.50 USD
≈ 10,742,908,750.00 LBP
0
1
60,736,353,960.00 LBP
0
1
2,970,000,000.00 LBP
0
1
19,800,000.00 LBP
0
#199 1
22,426.00 USD
≈ 2,007,127,000.00 LBP
0
#44 0 2
199,386,316.68 LBP
#212 0 1
4,967,250.00 LBP

Contracts

Contracts
0
Total contract value
Procuring entity Contracts Contract value
Commercial Register
Financial number
8808
العنوان
جهة الاتصال
01-484848 — sales@psi.com.lb
Website
Commercial Register
Financial number
8808
Address
Contact
01-484848 — sales@psi.com.lb
Website
Commercial Register
Financial number
8808
Address
Contact
01-484848 — sales@psi.com.lb
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
2768 2025-02-12 10:00:00 22,426.00 USD Details
4338 2025-07-30 10:12:01 60,736,353,960.00 LBP Details
8859 2025-08-13 10:02:17 44,620,000.00 LBP Details
3664 2025-08-26 07:48:23 120,032.50 USD Details
4307 2025-08-29 07:38:21 2,970,000,000.00 LBP Details
11296 2026-02-28 07:07:09 19,800,000.00 LBP Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
19059 Image 0.00 USD Details
45187 Image 2025-07-21 118,629,560.00 LBP sa/2025/416 Details
45586 Image 2025-08-13 4,967,250.00 LBP SA/2025/452 Details
47477 Image 2026-06-01 80,756,756.68 LBP sa/2026/305 Details
48225 Image 2025-12-19 13,250.00 USD SA/2025/686 Details