Suppliers
Financial number: 1835733-601
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
152,657,100.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Tripoli | 0 | — | 3 |
132,327,100.00 LBP
|
| Municipality of Choueir - Ain Es Sindiane | 0 | — | 1 |
5,100,000.00 LBP
|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 1 |
15,230,000.00 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 |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 21737 |
Municipality of Choueir - Ain Es Sindiane |
2024-10-21 | 5,100,000.00 | LBP | Details | ||
| 45567 |
Municipality of Tripoli |
2025-05-06 | 63,580,800.00 | LBP | 81 | Details | |
| 45815 |
Municipality of Tripoli |
2025-07-15 | 53,646,300.00 | LBP | 151 | Details | |
| 45853 |
Municipality of Tripoli |
2025-11-13 | 15,100,000.00 | LBP | 732 | Details | |
| 46436 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2026-01-21 | 15,230,000.00 | LBP | 15J | Details |