Suppliers
Financial number: 1167622
Number of tenders : 0
Number of invoices : 19
General statistics
Tenders won
0
Total award value
—
Invoices
19
Total paid amount
353,329,300.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 19 |
353,329,300.00 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 |
|---|---|---|---|---|---|---|---|
| 1611 |
|
2023-06-21 | 0.00 | LBP | Details | ||
| 1613 |
|
2023-05-03 | 0.00 | LBP | Details | ||
| 2827 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 5331 |
|
2023-11-30 | 0.00 | LBP | Details | ||
| 7641 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 7644 |
|
2023-10-15 | 0.00 | LBP | Details | ||
| 7658 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 7903 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 10436 |
|
2023-06-21 | 21,000,000.00 | LBP | 353 | Details | |
| 10438 |
|
2023-05-03 | 21,961,000.00 | LBP | 273 | Details | |
| 11653 |
|
2023-09-19 | 4,440,000.00 | LBP | 437 | Details | |
| 14157 |
|
2023-11-30 | 14,600,000.00 | LBP | 000503 | Details | |
| 16467 |
|
2023-09-21 | 20,000,000.00 | LBP | 460 | Details | |
| 16470 |
|
2023-10-15 | 44,700,000.00 | LBP | 526 | Details | |
| 16484 |
|
2023-09-19 | 42,670,000.00 | LBP | 445 | Details | |
| 16729 |
|
2023-08-30 | 15,120,000.00 | LBP | 404 | Details | |
| 34941 |
|
2024-11-28 | 59,136,100.00 | LBP | 000862 | Details | |
| 41395 |
|
2024-05-31 | 54,851,100.00 | LBP | 736 | Details | |
| 41398 |
|
2024-05-31 | 54,851,100.00 | LBP | 736 | Details |