Suppliers
Financial number: 2421753
Number of tenders : 0
Number of invoices : 18
General statistics
Tenders won
0
Total award value
—
Invoices
18
Total paid amount
1,259,000,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 18 |
1,259,000,000.00 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 |
|---|---|---|---|---|---|---|---|
| 301 |
|
2023-05-10 | 0.00 | LBP | Details | ||
| 2118 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 2351 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2504 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 2528 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 2530 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 9126 |
|
2023-05-10 | 7,500,000.00 | LBP | 1318 | Details | |
| 10943 |
|
2023-12-20 | 7,500,000.00 | LBP | 1515 | Details | |
| 11176 |
|
2023-11-27 | 7,500,000.00 | LBP | 1512 | Details | |
| 11329 |
|
2023-09-29 | 105,000,000.00 | LBP | 1507 | Details | |
| 11353 |
|
2023-09-29 | 105,000,000.00 | LBP | 1507 | Details | |
| 11355 |
|
2023-09-22 | 7,500,000.00 | LBP | 1506 | Details | |
| 22976 |
|
2024-05-29 | 0.00 | LBP | 1538 | Details | |
| 22977 |
|
2024-05-17 | 0.00 | LBP | 1536 | Details | |
| 26389 |
|
2024-10-16 | 450,000,000.00 | LBP | 1553 | Details | |
| 27249 |
|
2024-07-18 | 121,000,000.00 | LBP | 1551 | Details | |
| 27390 |
|
2024-05-29 | 175,000,000.00 | LBP | 1538 | Details | |
| 27391 |
|
2024-05-17 | 273,000,000.00 | LBP | 1536 | Details |