Suppliers
Financial number: 62668
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
350,190,000.00 LBP
12,909.00 USD
≈ 1,505,545,500.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 5 |
314,570,000.00 LBP
|
| Minister of Education and Higher Education | 0 | — | 1 |
12,909.00 USD
≈ 1,155,355,500.00 LBP
|
| #122 | 0 | — | 1 |
35,620,000.00 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 |
|---|---|---|---|---|---|---|---|
| 24905 |
|
2024-08-12 | 100,000,000.00 | LBP | 1064 | Details | |
| 31487 |
|
2024-10-21 | 48,600,000.00 | LBP | 2062 | Details | |
| 31619 |
|
2024-10-22 | 105,720,000.00 | LBP | 2065 | Details | |
| 36685 |
|
2024-10-16 | 20,250,000.00 | LBP | 2063 | Details | |
| 36710 |
|
2024-11-27 | 40,000,000.00 | LBP | 2069 | Details | |
| 46076 |
Minister of Education and Higher Education |
2025-09-09 | 12,909.00 | USD | 10053 | Details | |
| 46207 |
|
2025-03-10 | 35,620,000.00 | LBP | 10016 | Details |