Suppliers
Financial number: 67868
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
1,040,702,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
1,040,702,000.00 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 |
|---|---|---|---|---|---|---|---|
| 1949 |
|
2023-02-15 | 0.00 | LBP | Details | ||
| 1950 |
|
2023-02-15 | 0.00 | LBP | Details | ||
| 1951 |
|
2023-02-15 | 0.00 | LBP | Details | ||
| 1952 |
|
2023-02-20 | 0.00 | LBP | Details | ||
| 1953 |
|
2023-02-20 | 0.00 | LBP | Details | ||
| 1954 |
|
2023-02-20 | 0.00 | LBP | Details | ||
| 10774 |
|
2023-02-15 | 44,993,400.00 | LBP | 165411 | Details | |
| 10775 |
|
2023-02-15 | 44,993,400.00 | LBP | 165412 | Details | |
| 10776 |
|
2023-02-15 | 44,509,600.00 | LBP | 165413 | Details | |
| 10777 |
|
2023-02-20 | 49,286,000.00 | LBP | 165430 | Details | |
| 10778 |
|
2023-02-20 | 49,286,000.00 | LBP | 165431 | Details | |
| 10779 |
|
2023-02-20 | 45,653,600.00 | LBP | 165432 | Details | |
| 42566 |
|
2024-09-27 | 286,580,000.00 | LBP | 167049 | Details | |
| 43710 |
|
2024-09-26 | 475,400,000.00 | LBP | 167058 | Details |