Suppliers
محطة اندراوس
Financial number: 108623
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
154,500,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Btourram | 0 | — | 8 |
154,500,000.00 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 |
|---|---|---|---|---|---|---|---|
| 48443 |
Municipality of Btourram |
2026-06-29 | 35,900,000.00 | LBP | 667 | Details | |
| 48444 |
Municipality of Btourram |
2026-06-15 | 36,700,000.00 | LBP | 662 | Details | |
| 48446 |
Municipality of Btourram |
2025-07-25 | 10,300,000.00 | LBP | 9539 | Details | |
| 48448 |
Municipality of Btourram |
2025-09-02 | 5,200,000.00 | LBP | 9542 | Details | |
| 48462 |
Municipality of Btourram |
2025-09-22 | 6,000,000.00 | LBP | 490 | Details | |
| 48467 |
Municipality of Btourram |
2025-11-04 | 50,000,000.00 | LBP | 58 | Details | |
| 48468 |
Municipality of Btourram |
2025-10-06 | 5,400,000.00 | LBP | 2304 | Details | |
| 48469 |
Municipality of Btourram |
2025-10-27 | 5,000,000.00 | LBP | 2312 | Details |