Suppliers
Financial number: 247970-601
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
515,680,344.95 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
415,412,344.95 LBP
|
| Municipality of Saida | 0 | — | 2 |
100,268,000.00 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 |
|---|---|---|---|---|---|---|---|
| 651 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 3270 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 9476 |
|
2023-06-06 | 21,000,000.00 | LBP | 1103 | Details | |
| 12096 |
|
2023-07-26 | 21,000,000.00 | LBP | 1576 | Details | |
| 23155 |
|
2024-06-13 | 0.00 | LBP | 1299 | Details | |
| 23186 |
|
2024-06-20 | 0.00 | LBP | 1308 | Details | |
| 28586 |
|
2024-06-13 | 4,814,262.95 | LBP | 1299 | Details | |
| 29244 |
|
2024-11-05 | 44,239,700.00 | LBP | 2425 | Details | |
| 29403 |
|
2024-08-27 | 49,582,642.00 | LBP | 1923 | Details | |
| 29407 |
|
2024-06-20 | 274,775,740.00 | LBP | 1308 | Details | |
| 44928 |
Municipality of Saida |
2025-03-04 | 12,482,000.00 | LBP | 604 | Details | |
| 47905 |
Municipality of Saida |
2026-04-01 | 87,786,000.00 | LBP | 152 | Details |