Suppliers
Financial number: 3267549-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
289,036,609.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 10 |
4,156,609.00 LBP
|
| #9 | 0 | — | 1 |
284,880,000.00 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 |
|---|---|---|---|---|---|---|---|
| 69 |
|
2022-10-05 | 369,045.00 | LBP | 502 | Details | |
| 70 |
|
2022-10-05 | 990,594.00 | LBP | 503 | Details | |
| 72 |
|
2022-10-05 | 699,243.00 | LBP | 504 | Details | |
| 73 |
|
2022-10-05 | 427,315.00 | LBP | 505 | Details | |
| 74 |
|
2022-10-05 | 271,927.00 | LBP | 506 | Details | |
| 78 |
|
2022-10-05 | 699,243.00 | LBP | 504 | Details | |
| 79 |
|
2022-10-05 | 427,315.00 | LBP | 505 | Details | |
| 80 |
|
2022-10-05 | 271,927.00 | LBP | 506 | Details | |
| 18581 |
|
2022-10-05 | 0.00 | LBP | 503 | Details | |
| 18582 |
|
2022-10-05 | 0.00 | LBP | 502 | Details | |
| 25046 |
|
2024-07-15 | 284,880,000.00 | LBP | 2 | Details |