Suppliers
Financial number: 3011291
Number of tenders : 0
Number of invoices : 17
General statistics
Tenders won
0
Total award value
—
Invoices
17
Total paid amount
625,137,730.28 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 17 |
625,137,730.28 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 |
|---|---|---|---|---|---|---|---|
| 1527 |
|
2023-05-05 | 0.00 | LBP | Details | ||
| 3900 |
|
2023-10-28 | 0.00 | LBP | Details | ||
| 8276 |
|
2023-08-23 | 0.00 | LBP | Details | ||
| 8515 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 10352 |
|
2023-05-05 | 1,125,000.00 | LBP | 26580 | Details | |
| 12726 |
|
2023-10-28 | 12,050,000.00 | LBP | SI-28196 | Details | |
| 17102 |
|
2023-08-23 | 29,642,000.00 | LBP | 27588 | Details | |
| 17341 |
|
2023-12-19 | 2,563,000.00 | LBP | 28920 | Details | |
| 29031 |
|
2024-08-19 | 118,310,360.00 | LBP | 31120 | Details | |
| 29186 |
|
2024-12-23 | 49,591,500.00 | LBP | 31880 | Details | |
| 31227 |
|
2024-09-27 | 101,710,630.63 | LBP | SI-31464 | Details | |
| 31247 |
|
2024-07-09 | 109,909,992.51 | LBP | SI-30764 | Details | |
| 31249 |
|
2024-07-09 | 66,308,648.64 | LBP | SI-30765 | Details | |
| 31262 |
|
2024-09-27 | 48,195,495.50 | LBP | SI-31465 | Details | |
| 36976 |
|
2024-08-08 | 2,572,100.00 | LBP | 31061 | Details | |
| 36979 |
|
2024-08-08 | 75,464,930.00 | LBP | ٍٍSI-31060 | Details | |
| 37838 |
|
2024-08-21 | 7,694,073.00 | LBP | 31153 | Details |