Suppliers
Financial number: -----
Number of tenders : 0
Number of invoices : 20
General statistics
Tenders won
0
Total award value
—
Invoices
20
Total paid amount
355,799,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 20 |
355,799,000.00 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 |
|---|---|---|---|---|---|---|---|
| 270 |
|
2023-04-05 | 0.00 | LBP | Details | ||
| 271 |
|
2023-04-13 | 0.00 | LBP | Details | ||
| 272 |
|
2023-04-25 | 0.00 | LBP | Details | ||
| 2550 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 9095 |
|
2023-04-05 | 20,000,000.00 | LBP | 610480325 | Details | |
| 9096 |
|
2023-04-13 | 20,000,000.00 | LBP | 610480326 | Details | |
| 9097 |
|
2023-04-25 | 23,529,000.00 | LBP | 610480327 | Details | |
| 11376 |
|
2023-07-27 | 16,260,000.00 | LBP | 610480328 | Details | |
| 23045 |
|
2024-03-04 | 0.00 | LBP | 610480332 | Details | |
| 23046 |
|
2024-03-07 | 0.00 | LBP | 610480331 | Details | |
| 23047 |
|
2024-03-09 | 0.00 | LBP | 610480330 | Details | |
| 23048 |
|
2024-05-22 | 0.00 | LBP | 610480333 | Details | |
| 23049 |
|
2024-05-22 | 0.00 | LBP | 610480334 | Details | |
| 23050 |
|
2024-05-22 | 0.00 | LBP | 610480335 | Details | |
| 27410 |
|
2024-05-22 | 40,000,000.00 | LBP | 610480333 | Details | |
| 27415 |
|
2024-05-22 | 40,000,000.00 | LBP | 610480334 | Details | |
| 27419 |
|
2024-05-22 | 43,095,000.00 | LBP | 610480335 | Details | |
| 27421 |
|
2024-03-04 | 50,000,000.00 | LBP | 610480332 | Details | |
| 27424 |
|
2024-03-07 | 50,000,000.00 | LBP | 610480331 | Details | |
| 27426 |
|
2024-03-09 | 52,915,000.00 | LBP | 610480330 | Details |