Suppliers
Financial number: 3049408-601
Number of tenders : 0
Number of invoices : 21
General statistics
Tenders won
0
Total award value
—
Invoices
21
Total paid amount
398,271,956.40 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 21 |
398,271,956.40 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 |
|---|---|---|---|---|---|---|---|
| 1999 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 2867 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 2967 |
|
2023-11-02 | 0.00 | LBP | Details | ||
| 3238 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 4809 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 4857 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 4917 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 4976 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 6748 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 10824 |
|
2023-07-10 | 20,832,000.00 | LBP | 7216626 | Details | |
| 11693 |
|
2023-10-25 | 184,781,000.00 | LBP | 7224367 | Details | |
| 11793 |
|
2023-11-02 | 19,769,000.00 | LBP | 7222761 | Details | |
| 12064 |
|
2023-10-10 | 50,616,000.00 | LBP | 7223333 | Details | |
| 13635 |
|
2023-08-28 | 8,782,000.00 | LBP | 7216918 | Details | |
| 13683 |
|
2023-10-02 | 4,295,000.00 | LBP | 7220160 | Details | |
| 13743 |
|
2023-11-16 | 1,098,000.00 | LBP | 7221871 | Details | |
| 13802 |
|
2023-12-18 | 7,368,000.00 | LBP | 523 | Details | |
| 15574 |
|
2023-12-15 | 2,284,000.00 | LBP | 7227915 | Details | |
| 24177 |
|
2024-07-11 | 0.00 | LBP | 7420009 | Details | |
| 35925 |
|
2024-07-11 | 30,610,560.00 | LBP | 7420009 | Details | |
| 43899 |
|
2024-12-19 | 67,836,396.40 | LBP | 7251919 | Details |