Suppliers
Société Des Eaux Minérales Libanaises sal
Registration number: 2549/23153 |
Financial number: tanya.wakim@nestle-waters.com.lb
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
12,600,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| National Anti-Corruption Commission | 0 | — | 8 |
12,600,000.00 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 |
|---|---|---|---|---|---|---|---|
| 47000 |
National Anti-Corruption Commission |
2026-01-13 | 3,400,000.00 | LBP | 6049724/R42 | Details | |
| 47012 |
National Anti-Corruption Commission |
2026-01-31 | 1,700,000.00 | LBP | 6051100/R2 | Details | |
| 47024 |
National Anti-Corruption Commission |
2026-02-19 | 1,050,000.00 | LBP | I-6052790 | Details | |
| 47030 |
National Anti-Corruption Commission |
2026-02-26 | 1,050,000.00 | LBP | I-6053376 | Details | |
| 47038 |
National Anti-Corruption Commission |
2026-04-15 | 1,400,000.00 | LBP | 6056898/R42 | Details | |
| 47880 |
National Anti-Corruption Commission |
2026-07-09 | 1,200,000.00 | LBP | 6063536/R2 | Details | |
| 47888 |
National Anti-Corruption Commission |
2026-07-23 | 2,000,000.00 | LBP | 6064604/R2 | Details | |
| 47976 |
National Anti-Corruption Commission |
2026-07-30 | 800,000.00 | LBP | 166414 | Details |