Suppliers
Financial number: 10183-601
Number of tenders : 0
Number of invoices : 18
General statistics
Tenders won
0
Total award value
—
Invoices
18
Total paid amount
1,675,049,389.47 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 17 |
1,602,773,921.00 LBP
|
| #69 | 0 | — | 1 |
72,275,468.47 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 |
|---|---|---|---|---|---|---|---|
| 1524 |
|
2023-05-17 | 0.00 | LBP | Details | ||
| 7476 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 7490 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 7582 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 10349 |
|
2023-05-17 | 13,114,000.00 | LBP | 147358 | Details | |
| 16302 |
|
2023-11-20 | 10,185,000.00 | LBP | 150760 | Details | |
| 16316 |
|
2023-11-16 | 87,967,000.00 | LBP | 150722 | Details | |
| 16408 |
|
2023-08-21 | 6,728,000.00 | LBP | 149336 | Details | |
| 18750 |
|
2023-05-26 | 72,275,468.47 | LBP | 147530 | Details | |
| 24502 |
|
2024-05-23 | 0.00 | LBP | 153569 | Details | |
| 26536 |
|
2024-10-01 | 613,628,900.00 | LBP | 156292 | Details | |
| 26537 |
|
2024-10-01 | 313,914,375.00 | LBP | 156449 | Details | |
| 33641 |
|
2024-10-30 | 294,173,874.00 | LBP | 156679 | Details | |
| 41146 |
|
2024-05-23 | 108,633,855.00 | LBP | 153569 | Details | |
| 41183 |
|
2024-06-21 | 32,472,882.00 | LBP | 154210 | Details | |
| 41264 |
|
2024-09-18 | 79,157,117.00 | LBP | 156077 | Details | |
| 41336 |
|
2024-11-27 | 32,972,973.00 | LBP | 157061 | Details | |
| 41339 |
|
2024-12-09 | 9,825,945.00 | LBP | 157202 | Details |