Suppliers
Financial number: 205033-601
Number of tenders : 1
Number of invoices : 4
General statistics
Tenders won
1
Total award value
6,369,180,000.00 LBP
Invoices
4
Total paid amount
69,930,295.08 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
6,369,180,000.00 LBP
|
0 | — | |
| #44 | 0 | — | 3 |
295.08 LBP
|
| المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية | 0 | — | 1 |
69,930,000.00 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 |
|---|---|---|---|---|---|---|
| 4338 | 2025-07-30 09:55:15 | 6,369,180,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 20472 |
|
2024-10-29 | 4.50 | LBP | 45 | Details | |
| 20473 |
|
2024-11-13 | 127.65 | LBP | 7240644 | Details | |
| 20481 |
|
2024-12-31 | 162.93 | LBP | 24ps01045 | Details | |
| 48107 |
المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية |
2024-10-30 | 69,930,000.00 | LBP | B-PF-000428 | Details |