Suppliers
Financial number: 390798
Number of tenders : 0
Number of invoices : 4
General statistics
Tenders won
0
Total award value
—
Invoices
4
Total paid amount
158,723,896.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 3 |
156,496,396.00 LBP
|
| اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي | 0 | — | 1 |
2,227,500.00 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 |
|---|---|---|---|---|---|---|---|
| 34403 |
|
2024-12-03 | 43,963,964.00 | LBP | 11011988 | Details | |
| 40884 |
|
2024-10-07 | 88,532,432.00 | LBP | 675 | Details | |
| 41481 |
|
2024-10-08 | 24,000,000.00 | LBP | 463 | Details | |
| 45200 |
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
2025-02-19 | 2,227,500.00 | USD | 49002624 | Details |