Suppliers
Financial number: 10168-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
2,139,765,985.10 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
2,139,765,985.10 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 |
|---|---|---|---|---|---|---|---|
| 2720 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 2781 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 11546 |
|
2023-12-19 | 107,792,000.00 | LBP | 757 | Details | |
| 11607 |
|
2023-10-03 | 31,393,000.00 | LBP | 656 | Details | |
| 24203 |
|
2024-06-07 | 0.00 | LBP | sa000281 | Details | |
| 27932 |
|
2024-06-24 | 390,663,783.78 | LBP | 323 | Details | |
| 27934 |
|
2024-07-16 | 16,574,900.00 | LBP | 387 | Details | |
| 27956 |
|
2024-07-30 | 296,252,081.00 | LBP | 409 | Details | |
| 36352 |
|
2024-11-08 | 490,781,152.00 | LBP | sa000551 | Details | |
| 36373 |
|
2024-08-13 | 336,478,210.32 | LBP | 427 | Details | |
| 36405 |
|
2024-06-07 | 469,830,858.00 | LBP | sa000281 | Details |