Suppliers
ID : 1372
Financial number: 188427
Financial number: 188427
Number of tenders : 2
Number of invoices : 8
General statistics
Tenders won
2
Total award value
9,500,000,000.00 LBP
Invoices
8
Total paid amount
86,010,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 2 |
9,500,000,000.00 LBP
|
0 | — |
| #9 | 0 | — | 8 |
86,010,000.00 LBP
|
Contracts
Contracts
3
Total contract value
5,700,000,000.00 LBP
| Procuring entity | Contracts | Contract value |
|---|---|---|
| #71 | 3 |
5,700,000,000.00 LBP
|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 384 |
|
2023-04-13 | 0.00 | LBP | Details | ||
| 385 |
|
2023-04-12 | 0.00 | LBP | Details | ||
| 386 |
|
2023-04-12 | 0.00 | LBP | Details | ||
| 9209 |
|
2023-04-13 | 22,300,000.00 | LBP | 36 | Details | |
| 9210 |
|
2023-04-12 | 24,000,000.00 | LBP | 37 | Details | |
| 9211 |
|
2023-04-12 | 24,000,000.00 | LBP | 38 | Details | |
| 23022 |
|
2024-07-10 | 0.00 | LBP | 1 | Details | |
| 27338 |
|
2024-07-10 | 15,710,000.00 | LBP | 1 | Details |