Suppliers
Financial number: 222102
Number of tenders : 3
Number of invoices : 1
General statistics
Tenders won
2
Total award value
2,685,924.00 USD
≈ 240,390,198,000.00 LBP
Invoices
1
Total paid amount
66,600,000.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
2,595,924.00 USD
≈ 232,335,198,000.00 LBP
|
0 | — | |
| Office of Minister of State for Administrative Reform | 1 |
90,000.00 USD
≈ 8,055,000,000.00 LBP
|
0 | — |
| #69 | 0 | — | 1 |
66,600,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 178 |
|
2022-12-22 | 66,600,000.00 | LBP | SI-1000100-22 | Details |