Suppliers
Financial number: 53547-601
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
7,493,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 4 |
6,053,000.00 LBP
|
| National Anti-Corruption Commission | 0 | — | 1 |
1,440,000.00 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 |
|---|---|---|---|---|---|---|---|
| 436 |
|
2023-05-29 | 0.00 | LBP | Details | ||
| 2670 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 9261 |
|
2023-05-29 | 5,000,000.00 | LBP | 31249 | Details | |
| 11496 |
|
2023-12-12 | 1,053,000.00 | LBP | 81138 | Details | |
| 21587 |
National Anti-Corruption Commission |
2024-03-09 | 1,440,000.00 | LBP | Details |