Suppliers
Financial number: 2921
Number of tenders : 2
Number of invoices : 1
General statistics
Tenders won
2
Total award value
7,972,506.24 USD
≈ 713,539,308,480.00 LBP
Invoices
1
Total paid amount
367,165,000.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
5,027,219.24 USD
≈ 449,936,121,980.00 LBP
|
0 | — | |
| 1 |
2,945,287.00 USD
≈ 263,603,186,500.00 LBP
|
0 | — | |
| National Anti-Corruption Commission | 0 | — | 1 |
367,165,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 21569 |
National Anti-Corruption Commission |
2025-01-01 | 367,165,000.00 | LBP | Details |