Suppliers
Financial number: 2718886
Number of tenders : 0
Number of invoices : 21
General statistics
Tenders won
0
Total award value
—
Invoices
21
Total paid amount
920,320,930.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 21 |
920,320,930.00 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 |
|---|---|---|---|---|---|---|---|
| 1243 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 1244 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 2705 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 5810 |
|
2023-11-03 | 0.00 | LBP | Details | ||
| 5823 |
|
2023-09-04 | 0.00 | LBP | Details | ||
| 5825 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 5826 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 7097 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 10068 |
|
2023-05-08 | 18,000,000.00 | LBP | 5752 | Details | |
| 10069 |
|
2023-05-08 | 15,000,000.00 | LBP | 5754 | Details | |
| 11531 |
|
2023-10-30 | 69,630,000.00 | LBP | 96 | Details | |
| 14636 |
|
2023-11-03 | 18,000,000.00 | LBP | 6012 | Details | |
| 14649 |
|
2023-09-04 | 18,000,000.00 | LBP | 5907 | Details | |
| 14651 |
|
2023-07-17 | 25,000,000.00 | LBP | 5856 | Details | |
| 14652 |
|
2023-07-18 | 25,000,000.00 | LBP | 5857 | Details | |
| 15923 |
|
2023-12-12 | 95,371,000.00 | LBP | 11 | Details | |
| 28842 |
|
2024-12-04 | 173,482,000.00 | LBP | 165 | Details | |
| 29841 |
|
2024-09-11 | 197,837,930.00 | LBP | 91 | Details | |
| 36265 |
|
2024-06-25 | 100,000,000.00 | LBP | 6302 | Details | |
| 36266 |
|
2024-06-24 | 74,000,000.00 | LBP | 6301 | Details | |
| 36275 |
|
2024-09-02 | 91,000,000.00 | LBP | 6313 | Details |