Suppliers

Number of tenders : 4 Number of invoices : 9

General statistics

Tenders won
3
Total award value
15,066.30 USD
≈ 1,348,433,850.00 LBP
Invoices
9
Total paid amount
48,752,000.00 LBP
1,191.00 USD
≈ 155,346,500.00 LBP
Procuring entities
3

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
3
15,066.30 USD
≈ 1,348,433,850.00 LBP
 1
1,068.00 USD
≈ 95,586,000.00 LBP
National Anti-Corruption Commission 0 — 7
48,752,000.00 LBP
Minister of Education and Higher Education 0 — 1
123.00 USD
≈ 11,008,500.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
Commercial Register
Financial number
العنوان
جهة الاتصال
—
Website
Commercial Register
Financial number
Address
Contact
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Website
Commercial Register
Financial number
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
9412 2025-10-01 11:39:52 6,478.50 USD Details
11993 2026-06-04 10:38:52 342.00 USD Details
11993 2026-06-04 10:38:05 149.00 USD Details
12264 2026-07-13 09:50:38 8,096.80 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
20377 Image 2024-08-26 1,068.00 USD Details
45171 Image National Anti-Corruption Commission 2025-08-14 8,701,000.00 LBP 1840 Details
45174 Image National Anti-Corruption Commission 2025-08-20 1,747,000.00 LBP 1854 Details
45177 Image National Anti-Corruption Commission 2025-08-26 4,270,000.00 LBP 1883 Details
45198 Image National Anti-Corruption Commission 2025-09-02 24,344,000.00 LBP 2371 Details
45576 Image National Anti-Corruption Commission 2025-10-29 1,610,000.00 LBP 2179 Details
47006 Image National Anti-Corruption Commission 2026-01-28 1,430,000.00 LBP 2745 Details
47029 Image National Anti-Corruption Commission 2026-02-26 6,650,000.00 LBP 2903 Details
47712 Image Minister of Education and Higher Education 2026-06-12 123.00 USD INO 13701 Details