Suppliers
Financial number: 1034464-601
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
576,518,020.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 7 |
564,411,020.00 LBP
|
| #148 | 0 | — | 1 |
12,107,000.00 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 |
|---|---|---|---|---|---|---|---|
| 836 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 2799 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 9661 |
|
2023-05-03 | 3,072,000.00 | LBP | 230034 | Details | |
| 11625 |
|
2023-10-04 | 11,721,600.00 | LBP | 23012110 | Details | |
| 33165 |
|
2024-08-12 | 73,980,000.00 | LBP | 124 | Details | |
| 41366 |
|
2024-11-05 | 457,500,000.00 | LBP | 2413039 | Details | |
| 44266 |
|
2024-10-24 | 18,137,420.00 | LBP | 24012701 | Details | |
| 47443 |
|
2025-12-27 | 12,107,000.00 | USD | 25016058 | Details |