Suppliers
Financial number: 2048004
Number of tenders : 0
Number of invoices : 16
General statistics
Tenders won
0
Total award value
—
Invoices
16
Total paid amount
113,397,500.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 16 |
113,397,500.00 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 |
|---|---|---|---|---|---|---|---|
| 454 |
|
2023-06-23 | 0.00 | LBP | Details | ||
| 455 |
|
2023-06-24 | 0.00 | LBP | Details | ||
| 722 |
|
2023-05-24 | 0.00 | LBP | Details | ||
| 3558 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 3559 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 6603 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 8771 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 9279 |
|
2023-06-23 | 13,477,000.00 | LBP | 33 | Details | |
| 9280 |
|
2023-06-24 | 17,106,000.00 | LBP | 34 | Details | |
| 9547 |
|
2023-05-24 | 3,118,000.00 | LBP | 27 | Details | |
| 12384 |
|
2023-07-26 | 6,075,000.00 | LBP | 40 | Details | |
| 12385 |
|
2023-07-26 | 15,766,000.00 | LBP | 40 | Details | |
| 15429 |
|
2023-09-25 | 10,989,000.00 | LBP | A43 | Details | |
| 17597 |
|
2023-08-09 | 8,991,000.00 | LBP | 44 | Details | |
| 28805 |
|
2024-12-18 | 9,881,000.00 | LBP | 43 | Details | |
| 37069 |
|
2024-11-19 | 27,994,500.00 | LBP | A37 | Details |