Suppliers
Financial number: 94278
Number of tenders : 1
Number of invoices : 10
General statistics
Tenders won
1
Total award value
20,000,000,000.00 LBP
Invoices
10
Total paid amount
1,668,900,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
20,000,000,000.00 LBP
|
0 | — | |
| #9 | 0 | — | 10 |
1,668,900,000.00 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 |
|---|---|---|---|---|---|---|
| 9894 | 2025-10-31 10:52:11 | 20,000,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 22917 |
|
2024-07-03 | 0.00 | LBP | 4 | Details | |
| 22918 |
|
2024-07-03 | 0.00 | LBP | 1 | Details | |
| 22919 |
|
2024-07-03 | 0.00 | LBP | 2 | Details | |
| 22920 |
|
2024-07-03 | 0.00 | LBP | 3 | Details | |
| 25782 |
|
2024-12-10 | 353,500,000.00 | LBP | 6 | Details | |
| 25834 |
|
2024-12-17 | 275,000,000.00 | LBP | 5 | Details | |
| 27340 |
|
2024-07-03 | 391,400,000.00 | LBP | 1 | Details | |
| 27341 |
|
2024-07-03 | 369,000,000.00 | LBP | 2 | Details | |
| 27342 |
|
2024-07-03 | 262,000,000.00 | LBP | 3 | Details | |
| 27343 |
|
2024-07-03 | 18,000,000.00 | LBP | 4 | Details |