Suppliers
Financial number: 63658
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
4,916,820,470.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
4,916,820,470.00 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 |
|---|---|---|---|---|---|---|---|
| 227 |
|
2023-05-11 | 0.00 | LBP | Details | ||
| 228 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 229 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 230 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 231 |
|
2023-05-19 | 0.00 | LBP | Details | ||
| 9052 |
|
2023-05-11 | 1,208,910.00 | LBP | 4587 | Details | |
| 9053 |
|
2023-05-19 | 69,762,890.00 | LBP | 4916 | Details | |
| 9054 |
|
2023-05-19 | 69,762,890.00 | LBP | 4917 | Details | |
| 9055 |
|
2023-05-19 | 69,762,890.00 | LBP | 4918 | Details | |
| 9056 |
|
2023-05-19 | 69,762,890.00 | LBP | 4919 | Details | |
| 22899 |
|
2024-05-29 | 0.00 | LBP | 1196/YD-7658 | Details | |
| 25972 |
|
2024-11-13 | 2,978,000,000.00 | LBP | 161 | Details | |
| 25973 |
|
2024-11-13 | 39,520,000.00 | LBP | 161v2 | Details | |
| 27462 |
|
2024-05-29 | 1,619,040,000.00 | LBP | 1196/YD-7658 | Details |