Suppliers
ID : 1880
Financial number: 1958784
Financial number: 1958784
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
134,600,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 7 |
134,600,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3321 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 3322 |
|
2023-07-19 | 0.00 | LBP | Details | ||
| 12147 |
|
2023-07-18 | 11,070,000.00 | LBP | 8 | Details | |
| 12148 |
|
2023-07-19 | 16,600,000.00 | LBP | 9 | Details | |
| 29517 |
|
2024-10-16 | 57,580,000.00 | LBP | 52 | Details | |
| 41484 |
|
2024-10-07 | 26,850,000.00 | LBP | 13 | Details | |
| 42612 |
|
2024-10-23 | 22,500,000.00 | LBP | 75 | Details |