Suppliers
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
37,531,750.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| National Anti-Corruption Commission | 0 | — | 5 |
33,787,000.00 LBP
|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 1 |
3,744,750.00 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 |
|---|---|---|---|---|---|---|---|
| 21579 |
National Anti-Corruption Commission |
2024-02-22 | 1,390,000.00 | LBP | Details | ||
| 44753 |
National Anti-Corruption Commission |
2025-02-03 | 413,000.00 | LBP | 694679 | Details | |
| 47002 |
National Anti-Corruption Commission |
2026-01-20 | 15,744,000.00 | LBP | 6841 | Details | |
| 47851 |
National Anti-Corruption Commission |
2026-05-12 | 8,120,000.00 | LBP | 295913 | Details | |
| 47852 |
National Anti-Corruption Commission |
2026-05-12 | 8,120,000.00 | LBP | 295913 | Details | |
| 48121 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2026-06-01 | 3,744,750.00 | LBP | 56 | Details |