Suppliers
ID : 1671
Financial number: 3323183-601
Financial number: 3323183-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
112,828,625.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
112,828,625.00 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 |
|---|---|---|---|---|---|---|---|
| 1547 |
|
2023-05-08 | 0.00 | LBP | Details | ||
| 7481 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 7486 |
|
2023-11-08 | 0.00 | LBP | Details | ||
| 7581 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 10372 |
|
2023-05-08 | 1,560,000.00 | LBP | 389 | Details | |
| 16307 |
|
2023-12-04 | 13,863,000.00 | LBP | 374 | Details | |
| 16312 |
|
2023-11-08 | 6,862,000.00 | LBP | 398 | Details | |
| 16407 |
|
2023-08-21 | 3,940,000.00 | LBP | 391 | Details | |
| 24490 |
|
2024-06-12 | 0.00 | LBP | 407 | Details | |
| 41150 |
|
2024-06-12 | 37,286,985.00 | LBP | 407 | Details | |
| 41155 |
|
2024-07-15 | 49,316,640.00 | LBP | 408 | Details |