Suppliers
Financial number: 47698
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
631,190,073.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 8 |
631,190,073.00 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 |
|---|---|---|---|---|---|---|---|
| 2882 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 2883 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 4906 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 11708 |
|
2023-12-12 | 16,383,600.00 | LBP | 17704 | Details | |
| 11709 |
|
2023-12-12 | 18,381,600.00 | LBP | 17705 | Details | |
| 13732 |
|
2023-10-24 | 28,971,000.00 | LBP | 13106 | Details | |
| 39904 |
|
2024-07-02 | 61,032,972.00 | LBP | 8544 | Details | |
| 40031 |
|
2024-07-19 | 506,420,901.00 | LBP | 11527 | Details |