Suppliers
Financial number: 1688187
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
78,140,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 13 |
78,140,000.00 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 |
|---|---|---|---|---|---|---|---|
| 1987 |
|
2023-04-26 | 0.00 | LBP | Details | ||
| 1988 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 1989 |
|
2023-04-26 | 0.00 | LBP | Details | ||
| 1990 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 8803 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 8804 |
|
2023-07-17 | 0.00 | LBP | Details | ||
| 10812 |
|
2023-04-26 | 7,500,000.00 | LBP | 8888 | Details | |
| 10813 |
|
2023-07-17 | 7,500,000.00 | LBP | 8959 | Details | |
| 10814 |
|
2023-04-26 | 7,500,000.00 | LBP | 8889 | Details | |
| 10815 |
|
2023-07-17 | 7,500,000.00 | LBP | 8960 | Details | |
| 17629 |
|
2023-07-17 | 7,500,000.00 | LBP | 8959 | Details | |
| 17630 |
|
2023-07-17 | 7,500,000.00 | LBP | 8960 | Details | |
| 31635 |
|
2024-10-22 | 33,140,000.00 | LBP | 7835 | Details |