Suppliers
Financial number: 586795
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
66,229,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
66,229,000.00 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 |
|---|---|---|---|---|---|---|---|
| 1059 |
|
2023-06-05 | 0.00 | LBP | Details | ||
| 1060 |
|
2023-06-06 | 0.00 | LBP | Details | ||
| 2039 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 2721 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 4952 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 4956 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 9884 |
|
2023-06-05 | 2,059,000.00 | LBP | 54 | Details | |
| 9885 |
|
2023-06-06 | 2,520,000.00 | LBP | 62 | Details | |
| 10864 |
|
2023-11-16 | 900,000.00 | LBP | 10 | Details | |
| 11547 |
|
2023-11-01 | 12,600,000.00 | LBP | 77 | Details | |
| 13778 |
|
2023-12-19 | 37,350,000.00 | LBP | 1 | Details | |
| 13782 |
|
2023-12-20 | 10,800,000.00 | LBP | 61 | Details |