Suppliers
Financial number: 2557
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
103,177,750.00 LBP
2,200.00 USD
≈ 300,077,750.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 8 |
103,177,750.00 LBP
|
| #214 | 0 | — | 1 |
2,200.00 USD
≈ 196,900,000.00 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 |
|---|---|---|---|---|---|---|---|
| 339 |
|
2023-06-14 | 0.00 | LBP | Details | ||
| 4678 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 9164 |
|
2023-06-14 | 34,000,000.00 | LBP | 1147 | Details | |
| 13504 |
|
2023-10-10 | 6,000,000.00 | LBP | 23000687 | Details | |
| 24193 |
|
2024-06-27 | 0.00 | LBP | 1537 | Details | |
| 35971 |
|
2024-06-27 | 25,000,000.00 | LBP | 1537 | Details | |
| 36864 |
|
2024-07-24 | 10,700,000.00 | LBP | 1859 | Details | |
| 40886 |
|
2024-10-07 | 27,477,750.00 | LBP | 2361 | Details | |
| 45883 |
|
2024-11-20 | 2,200.00 | USD | A24/002634 | Details |