Suppliers
ID : 1773
Financial number: 3470957
Financial number: 3470957
Number of tenders : 1
Number of invoices : 9
General statistics
Tenders won
1
Total award value
5,367,491,924,750.39 LBP
Invoices
9
Total paid amount
5,761,426,716.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 1 |
5,367,491,924,750.39 LBP
|
9 |
5,761,426,716.00 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 |
|---|---|---|---|---|---|---|
| 12425 | 2026-10-07 14:56:06 | 5,367,491,924,750.39 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2292 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2293 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2294 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 2315 |
|
2023-10-20 | 0.00 | LBP | Details | ||
| 11117 |
|
2023-10-20 | 288,185,352.00 | LBP | 103 | Details | |
| 11118 |
|
2023-10-20 | 498,462,328.00 | LBP | 102 | Details | |
| 11119 |
|
2023-10-20 | 498,462,328.00 | LBP | 101 | Details | |
| 11140 |
|
2023-10-20 | 498,542,908.00 | LBP | 100 | Details | |
| 26169 |
|
2024-10-14 | 3,977,773,800.00 | LBP | 21272 | Details |