Suppliers
Financial number: 2104370
Number of tenders : 4
Number of invoices : 10
General statistics
Tenders won
2
Total award value
390,877,929.00 LBP
57,999.21 USD
≈ 5,581,807,224.00 LBP
Invoices
10
Total paid amount
1,704,039,088.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
57,999.21 USD
≈ 5,190,929,295.00 LBP
|
0 | — | |
| 1 |
390,877,929.00 LBP
|
0 | — | |
| #9 | 0 | — | 10 |
1,704,039,088.00 LBP
|
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 |
|---|---|---|---|---|---|---|---|
| 2484 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 2485 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 2486 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 2487 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 11309 |
|
2023-10-19 | 476,529,750.00 | LBP | 11589 | Details | |
| 11310 |
|
2023-10-19 | 264,379,794.00 | LBP | 11587 | Details | |
| 11311 |
|
2023-10-19 | 476,529,750.00 | LBP | 11590 | Details | |
| 11312 |
|
2023-10-19 | 264,379,794.00 | LBP | 11588 | Details | |
| 26899 |
|
2024-09-06 | 103,390,000.00 | LBP | 15065 | Details | |
| 26915 |
|
2024-08-21 | 118,830,000.00 | LBP | 14184 | Details |