Suppliers
Financial number: 755066
Number of tenders : 0
Number of invoices : 16
General statistics
Tenders won
0
Total award value
—
Invoices
16
Total paid amount
85,137,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 16 |
85,137,000.00 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 |
|---|---|---|---|---|---|---|---|
| 549 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 550 |
|
2023-05-16 | 0.00 | LBP | Details | ||
| 2857 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 2858 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 2888 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 2889 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 8530 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 9374 |
|
2023-05-16 | 5,700,000.00 | LBP | 44 | Details | |
| 9375 |
|
2023-05-16 | 6,640,000.00 | LBP | 46 | Details | |
| 11683 |
|
2023-11-23 | 23,400,000.00 | LBP | 6 | Details | |
| 11684 |
|
2023-11-23 | 7,290,000.00 | LBP | 7 | Details | |
| 11714 |
|
2023-12-14 | 5,400,000.00 | LBP | 26 | Details | |
| 11715 |
|
2023-12-14 | 7,650,000.00 | LBP | 27 | Details | |
| 17356 |
|
2023-08-10 | 3,257,000.00 | LBP | 90 | Details | |
| 23128 |
|
2024-06-26 | 0.00 | LBP | 45 | Details | |
| 27981 |
|
2024-06-26 | 25,800,000.00 | LBP | 45 | Details |