Suppliers
Financial number: 2671787
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
413,520,000.00 LBP
17,820,000.00 USD
≈ 1,595,303,520,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
352,910,000.00 LBP
|
| Municipality of Saida | 0 | — | 2 |
60,610,000.00 LBP
17,820,000.00 USD
≈ 1,594,950,610,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3257 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 3291 |
|
2023-11-17 | 0.00 | LBP | Details | ||
| 12083 |
|
2023-09-11 | 16,200,000.00 | LBP | 6771 | Details | |
| 12117 |
|
2023-11-17 | 3,600,000.00 | LBP | 417 | Details | |
| 22163 |
Municipality of Saida |
2024-07-16 | 60,610,000.00 | LBP | 7492 | Details | |
| 22170 |
Municipality of Saida |
2024-08-23 | 17,820,000.00 | USD | 8760 | Details | |
| 23185 |
|
2024-07-02 | 0.00 | LBP | 435 | Details | |
| 29214 |
|
2024-12-18 | 32,400,000.00 | LBP | 439 | Details | |
| 29232 |
|
2024-11-25 | 21,600,000.00 | LBP | 445 | Details | |
| 29389 |
|
2024-09-24 | 17,900,000.00 | LBP | 437 | Details | |
| 29409 |
|
2024-07-02 | 43,410,000.00 | LBP | 435 | Details | |
| 37018 |
|
2024-12-18 | 57,600,000.00 | LBP | 441 | Details | |
| 37078 |
|
2024-12-09 | 160,200,000.00 | LBP | 438 | Details |