Suppliers
Financial number: 2711199-601
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
124,733,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
124,733,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3026 |
|
2023-11-18 | 0.00 | LBP | Details | ||
| 3028 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 3031 |
|
2023-11-20 | 0.00 | LBP | Details | ||
| 3039 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 3059 |
|
2023-11-24 | 0.00 | LBP | Details | ||
| 3070 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 11852 |
|
2023-11-18 | 13,600,000.00 | LBP | 5237 | Details | |
| 11854 |
|
2023-11-20 | 14,400,000.00 | LBP | 5238 | Details | |
| 11857 |
|
2023-11-20 | 28,670,000.00 | LBP | 5242 | Details | |
| 11865 |
|
2023-12-15 | 22,900,000.00 | LBP | 5246 | Details | |
| 11885 |
|
2023-11-24 | 1,998,000.00 | LBP | 5235 | Details | |
| 11896 |
|
2023-11-15 | 13,280,000.00 | LBP | 5234 | Details | |
| 23112 |
|
2024-06-21 | 0.00 | LBP | 5514 | Details | |
| 27991 |
|
2024-06-21 | 29,885,000.00 | LBP | 5514 | Details |