Suppliers
Financial number: 219407-601
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
3,891,659,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
1,059,964,000.00 LBP
|
| #214 | 0 | — | 4 |
2,831,695,000.00 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 |
|---|---|---|---|---|---|---|---|
| 2878 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 2879 |
|
2023-11-25 | 0.00 | LBP | Details | ||
| 2881 |
|
2023-11-27 | 0.00 | LBP | Details | ||
| 2916 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 11704 |
|
2023-10-24 | 87,125,000.00 | LBP | 5257 | Details | |
| 11705 |
|
2023-11-25 | 65,567,000.00 | LBP | 5262 | Details | |
| 11707 |
|
2023-11-27 | 80,171,000.00 | LBP | 5281 | Details | |
| 11742 |
|
2023-10-10 | 170,277,000.00 | LBP | 05177 | Details | |
| 19090 |
|
2023-05-22 | 106,560,000.00 | LBP | 590896 | Details | |
| 28212 |
|
2024-06-08 | 328,412,000.00 | LBP | 5589 | Details | |
| 28213 |
|
2024-06-28 | 328,412,000.00 | LBP | 05591 | Details | |
| 45900 |
|
2025-02-07 | 1,236,651,000.00 | LBP | SI-4698170 | Details | |
| 45901 |
|
2025-02-07 | 1,480,421,000.00 | LBP | SI-4698913 | Details | |
| 46939 |
|
2025-06-02 | 8,063,000.00 | LBP | SI4719227 | Details |