Suppliers
Nokia Solutions And Networks Branch Operations Oy / Lebanon Branch
Registration number: 1005083 |
Number of tenders : 7
Number of invoices : 0
General statistics
Tenders won
7
Total award value
479,616.88 EURO
6,576,003.30 USD
≈ 639,391,684,630.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Ogero | 5 |
5,255,830.92 USD
≈ 470,396,867,340.00 LBP
|
0 | — |
| 2 |
479,616.88 EURO
1,320,172.38 USD
≈ 168,994,817,290.00 LBP
|
0 | — |
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 |
|---|---|---|---|---|---|---|
| 10201 | Ogero | 2026-08-26 12:41:54 | 996,022.92 | USD | Details | |
| 10382 | Ogero | 2026-08-18 12:43:38 | 3,743,428.00 | USD | Details | |
| 10438 | Ogero | 2026-08-24 12:51:51 | 64,824.00 | USD | Details | |
| 9211 | Ogero | 2026-04-29 09:52:52 | 179,273.00 | USD | Details | |
| 12325 | 2026-07-21 10:38:37 | 1,320,172.38 | USD | Details | ||
| 11493 | Ogero | 2026-07-21 12:19:08 | 272,283.00 | USD | Details | |
| 12710 | 2026-09-10 12:00:47 | 479,616.88 | EURO | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|