Suppliers
ID : 1818
Financial number: 3829-601
Financial number: 3829-601
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
2,365,819,776.41 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
2,365,819,776.41 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 |
|---|---|---|---|---|---|---|---|
| 2758 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2767 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 11584 |
|
2023-11-27 | 282,236,000.00 | LBP | 230000043 | Details | |
| 11593 |
|
2023-11-27 | 250,000,000.00 | LBP | 23000042 | Details | |
| 27753 |
|
2024-12-20 | 315,947,393.55 | LBP | 240000060 | Details | |
| 27848 |
|
2024-10-15 | 149,873,500.00 | LBP | 24000055 | Details | |
| 27885 |
|
2024-10-14 | 505,080,000.00 | LBP | 24000054 | Details | |
| 27913 |
|
2024-07-09 | 544,273,873.87 | LBP | 24000034 | Details | |
| 27928 |
|
2024-07-10 | 173,877,477.47 | LBP | 24000037 | Details | |
| 27965 |
|
2024-07-16 | 144,531,531.52 | LBP | 24000042 | Details |