Suppliers
Financial number: 3149130
Number of tenders : 0
Number of invoices : 18
General statistics
Tenders won
0
Total award value
—
Invoices
18
Total paid amount
330,122,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 18 |
330,122,000.00 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 |
|---|---|---|---|---|---|---|---|
| 737 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 3466 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 3483 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 3487 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 3488 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 9562 |
|
2023-06-06 | 16,015,000.00 | LBP | 4313 | Details | |
| 12292 |
|
2023-10-19 | 33,562,000.00 | LBP | 4314 | Details | |
| 12309 |
|
2023-11-16 | 14,320,000.00 | LBP | 4330 | Details | |
| 12313 |
|
2023-11-15 | 5,817,000.00 | LBP | 4328 | Details | |
| 12314 |
|
2023-11-15 | 7,558,000.00 | LBP | 4328 | Details | |
| 23541 |
|
2024-06-27 | 0.00 | LBP | 4341 | Details | |
| 23542 |
|
2024-06-27 | 0.00 | LBP | 4341 | Details | |
| 30466 |
|
2024-06-27 | 1,790,000.00 | LBP | 4341 | Details | |
| 30467 |
|
2024-06-27 | 4,930,000.00 | LBP | 4341 | Details | |
| 30639 |
|
2024-09-28 | 30,877,500.00 | LBP | 4343 | Details | |
| 30641 |
|
2024-09-28 | 10,292,500.00 | LBP | 4343 | Details | |
| 30642 |
|
2024-09-28 | 119,940,000.00 | LBP | 4343 | Details | |
| 30643 |
|
2024-09-28 | 85,020,000.00 | LBP | 4343 | Details |