Suppliers
Financial number: 7558
Number of tenders : 0
Number of invoices : 20
General statistics
Tenders won
0
Total award value
—
Invoices
20
Total paid amount
1,655,710,280.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 20 |
1,655,710,280.00 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 |
|---|---|---|---|---|---|---|---|
| 246 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 247 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 248 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 249 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 250 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 251 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 252 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 2109 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 2212 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 2213 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 9071 |
|
2023-05-17 | 71,865,482.00 | LBP | 210700 | Details | |
| 9072 |
|
2023-05-17 | 71,865,482.00 | LBP | 210701 | Details | |
| 9073 |
|
2023-05-17 | 71,865,482.00 | LBP | 210702 | Details | |
| 9074 |
|
2023-05-17 | 71,865,482.00 | LBP | 210703 | Details | |
| 9075 |
|
2023-05-17 | 71,865,482.00 | LBP | 210704 | Details | |
| 9076 |
|
2023-05-17 | 71,865,482.00 | LBP | 210705 | Details | |
| 9077 |
|
2023-05-17 | 39,925,268.00 | LBP | 210706 | Details | |
| 10934 |
|
2023-11-08 | 482,882,490.00 | LBP | 112023 | Details | |
| 11037 |
|
2023-11-08 | 287,352,010.00 | LBP | 92023 | Details | |
| 11038 |
|
2023-11-08 | 414,357,620.00 | LBP | 102023 | Details |