Suppliers
ID : 1879
Financial number: 3272438
Financial number: 3272438
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
653,679,500.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
653,679,500.00 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 |
|---|---|---|---|---|---|---|---|
| 3303 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 3325 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 6343 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 12129 |
|
2023-11-15 | 16,630,000.00 | LBP | 1020 | Details | |
| 12151 |
|
2023-08-31 | 4,329,500.00 | LBP | 1129 | Details | |
| 15169 |
|
2023-12-13 | 28,500,000.00 | LBP | 171 | Details | |
| 23195 |
|
2024-07-13 | 0.00 | LBP | 40 | Details | |
| 29433 |
|
2024-07-13 | 171,320,000.00 | LBP | 40 | Details | |
| 29506 |
|
2024-10-22 | 180,000,000.00 | LBP | 58 | Details | |
| 29551 |
|
2024-10-24 | 106,650,000.00 | LBP | 53 | Details | |
| 36256 |
|
2024-10-09 | 146,250,000.00 | LBP | 2189 | Details |