Suppliers
ID : 1669
Financial number: 10300-601
Financial number: 10300-601
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
176,552,972.97 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 9 |
176,552,972.97 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 |
|---|---|---|---|---|---|---|---|
| 1544 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 5939 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 7609 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 7610 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 10369 |
|
2023-05-08 | 1,788,000.00 | LBP | 841 | Details | |
| 14765 |
|
2023-12-12 | 9,000,000.00 | LBP | 9606 | Details | |
| 16435 |
|
2023-07-10 | 74,000,000.00 | LBP | 4915/1 | Details | |
| 16436 |
|
2023-07-17 | 58,792,000.00 | LBP | 4915/2 | Details | |
| 36496 |
|
2024-09-05 | 32,972,972.97 | LBP | 245238 | Details |