Suppliers
Financial number: 2941717
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
1,087,351,700.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
1,087,351,700.00 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 |
|---|---|---|---|---|---|---|---|
| 1209 |
|
2023-06-15 | 0.00 | LBP | Details | ||
| 1233 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 5681 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 5758 |
|
2023-10-05 | 0.00 | LBP | Details | ||
| 10034 |
|
2023-06-15 | 14,607,000.00 | LBP | 4590 | Details | |
| 10058 |
|
2023-06-01 | 68,864,000.00 | LBP | 4589ذ | Details | |
| 14507 |
|
2023-08-21 | 72,521,000.00 | LBP | 4654 | Details | |
| 14584 |
|
2023-10-05 | 119,214,000.00 | LBP | 4690 | Details | |
| 36120 |
|
2024-11-20 | 489,104,500.00 | LBP | 4961 | Details | |
| 36153 |
|
2024-08-07 | 41,441,100.00 | LBP | 4868 | Details | |
| 36179 |
|
2024-09-12 | 113,538,800.00 | LBP | 4916 | Details | |
| 36237 |
|
2024-11-14 | 168,061,300.00 | LBP | 4939 | Details |