Suppliers
Financial number: 1390385
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
9,939,099,327.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
9,248,260,830.00 LBP
|
| #17207 | 0 | — | 1 |
690,838,497.00 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 |
|---|---|---|---|---|---|---|---|
| 2398 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2399 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2400 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2401 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 2402 |
|
2023-10-26 | 0.00 | LBP | Details | ||
| 11223 |
|
2023-10-26 | 424,055,736.00 | LBP | 72941 | Details | |
| 11224 |
|
2023-10-26 | 182,909,990.00 | LBP | 72940 | Details | |
| 11225 |
|
2023-10-26 | 286,769,314.00 | LBP | 72933 | Details | |
| 11226 |
|
2023-10-26 | 497,593,590.00 | LBP | 72935 | Details | |
| 11227 |
|
2023-10-26 | 144,782,200.00 | LBP | 72934 | Details | |
| 25990 |
|
2024-11-18 | 7,473,800,000.00 | LBP | 85569 | Details | |
| 26367 |
|
2024-10-28 | 238,350,000.00 | LBP | 79950 | Details | |
| 47244 |
|
2026-03-18 | 690,838,497.00 | LBP | 18066 | Details |