Suppliers
Financial number: 62842-601
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
383,092,500.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 7 |
31,192,500.00 LBP
|
| Municipality of Jounieh | 0 | — | 1 |
351,900,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3094 |
|
2023-09-15 | 0.00 | LBP | Details | ||
| 3095 |
|
2023-09-15 | 0.00 | LBP | Details | ||
| 3099 |
|
2023-09-12 | 0.00 | LBP | Details | ||
| 11920 |
|
2023-09-15 | 22,128,000.00 | LBP | 18657 | Details | |
| 11921 |
|
2023-09-15 | 1,126,000.00 | LBP | 18666 | Details | |
| 11925 |
|
2023-09-12 | 1,900,000.00 | LBP | 18618 | Details | |
| 44257 |
|
2024-10-15 | 6,038,500.00 | LBP | 216 | Details | |
| 46752 |
Municipality of Jounieh |
2025-11-01 | 351,900,000.00 | LBP | 1005 | Details |