Suppliers
Financial number: 1038016-601
Number of tenders : 1
Number of invoices : 4
General statistics
Tenders won
1
Total award value
6,433.00 USD
≈ 575,753,500.00 LBP
Invoices
4
Total paid amount
188,859,000.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #214 | 1 |
6,433.00 USD
≈ 575,753,500.00 LBP
|
1 |
102,925,000.00 LBP
|
| 0 | — | 2 |
60,602,000.00 LBP
|
|
| #148 | 0 | — | 1 |
25,332,000.00 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 |
|---|---|---|---|---|---|---|
| 8620 | 2025-07-11 13:12:00 | 6,433.00 | USD | Details |
