Suppliers
Financial number: 630747
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
142,932,500.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
80,542,500.00 LBP
|
| Municipality of Saida | 0 | — | 1 |
62,390,000.00 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 |
|---|---|---|---|---|---|---|---|
| 1447 |
|
2023-06-07 | 0.00 | LBP | Details | ||
| 3242 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 7122 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 10272 |
|
2023-06-07 | 11,542,500.00 | LBP | 37761 | Details | |
| 12068 |
|
2023-08-31 | 52,000,000.00 | LBP | 2478 | Details | |
| 15948 |
|
2023-12-06 | 17,000,000.00 | LBP | 47907 | Details | |
| 47928 |
Municipality of Saida |
2026-06-05 | 62,390,000.00 | LBP | 52201 | Details |