Suppliers
Financial number: 2031-601
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
721,763,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
721,763,000.00 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 |
|---|---|---|---|---|---|---|---|
| 533 |
|
2023-05-15 | 0.00 | LBP | Details | ||
| 534 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 535 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 536 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 542 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 2912 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 3010 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 9358 |
|
2023-05-15 | 52,976,000.00 | LBP | 1 | Details | |
| 9359 |
|
2023-05-16 | 52,976,000.00 | LBP | 2 | Details | |
| 9360 |
|
2023-05-17 | 54,395,000.00 | LBP | 3 | Details | |
| 9361 |
|
2023-05-17 | 54,395,000.00 | LBP | 4 | Details | |
| 9367 |
|
2023-05-17 | 52,976,000.00 | LBP | 5 | Details | |
| 11738 |
|
2023-11-30 | 279,240,000.00 | LBP | 6 | Details | |
| 11836 |
|
2023-09-12 | 174,805,000.00 | LBP | 5 | Details |