Suppliers
Financial number: 2256997
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
408,794,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
408,794,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3254 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 3258 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 3260 |
|
2023-09-06 | 0.00 | LBP | Details | ||
| 12080 |
|
2023-12-18 | 4,050,000.00 | LBP | 24409 | Details | |
| 12084 |
|
2023-09-20 | 6,014,000.00 | LBP | 21669 | Details | |
| 12086 |
|
2023-09-06 | 9,450,000.00 | LBP | 20557 | Details | |
| 23187 |
|
2024-06-20 | 0.00 | LBP | 2816 | Details | |
| 29199 |
|
2024-12-18 | 54,370,000.00 | LBP | 2605 | Details | |
| 29220 |
|
2024-12-03 | 63,190,000.00 | LBP | 2601 | Details | |
| 29238 |
|
2024-11-09 | 24,650,000.00 | LBP | 2797 | Details | |
| 29243 |
|
2024-11-05 | 105,680,000.00 | LBP | 2796 | Details | |
| 29270 |
|
2024-11-26 | 10,800,000.00 | LBP | 2798 | Details | |
| 29400 |
|
2024-08-27 | 35,820,000.00 | LBP | 2864 | Details | |
| 29405 |
|
2024-06-20 | 94,770,000.00 | LBP | 2816 | Details |