Suppliers
Financial number: 2968561-601
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
12,500,000.06 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 9 |
12,500,000.06 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 |
|---|---|---|---|---|---|---|---|
| 140 |
|
2022-09-09 | 2,600,000.06 | LBP | MS471/22M | Details | |
| 141 |
|
2022-09-09 | 2,000,000.00 | LBP | MS474/22M | Details | |
| 142 |
|
2022-09-09 | 3,000,000.00 | LBP | MS473/22M | Details | |
| 143 |
|
2022-09-09 | 2,400,000.00 | LBP | MS476/22M | Details | |
| 144 |
|
2022-09-09 | 2,500,000.00 | LBP | MS475/22M | Details | |
| 145 |
|
2022-09-09 | 0.00 | LBP | MS480/22M | Details | |
| 19405 |
|
2023-06-05 | 0.00 | LBP | MS235/23M | Details | |
| 21104 |
|
2024-08-11 | 0.00 | LBP | Details | ||
| 21204 |
|
2024-12-17 | 0.00 | LBP | Details |