Suppliers
Financial number: 3742169-601
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
82,794,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 8 |
82,794,000.00 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 |
|---|---|---|---|---|---|---|---|
| 444 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 452 |
|
2023-05-31 | 0.00 | LBP | Details | ||
| 685 |
|
2023-07-19 | 0.00 | LBP | Details | ||
| 709 |
|
2023-06-27 | 0.00 | LBP | Details | ||
| 9269 |
|
2023-06-13 | 4,961,000.00 | LBP | 214 | Details | |
| 9277 |
|
2023-05-31 | 4,090,000.00 | LBP | 210 | Details | |
| 9510 |
|
2023-07-19 | 23,793,000.00 | LBP | 224 | Details | |
| 9534 |
|
2023-06-27 | 49,950,000.00 | LBP | 218 | Details |