Suppliers
ID : 1769
Financial number: 7173
Financial number: 7173
Number of tenders : 2
Number of invoices : 11
General statistics
Tenders won
2
Total award value
5,367,491,926,761.39 LBP
Invoices
11
Total paid amount
1,718,388,943.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 1 |
5,367,491,924,750.39 LBP
|
11 |
1,718,388,943.00 LBP
|
| #68 | 1 |
2,011.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2277 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 2278 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 2290 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2291 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 2493 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 11102 |
|
2023-11-21 | 455,593,545.00 | LBP | 4 | Details | |
| 11103 |
|
2023-11-21 | 464,490,658.00 | LBP | 5 | Details | |
| 11115 |
|
2023-10-23 | 289,939,145.00 | LBP | 10204200 | Details | |
| 11116 |
|
2023-10-23 | 403,612,200.00 | LBP | 10204199 | Details | |
| 11318 |
|
2023-10-19 | 30,983,395.00 | LBP | 10203701 | Details | |
| 27090 |
|
2024-07-08 | 73,770,000.00 | LBP | 10246523 | Details |