Suppliers
Financial number: 601-3838255
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
197,481,300.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
155,568,300.00 LBP
|
| Municipality of Bazaoun | 0 | — | 1 |
41,913,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3508 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 5991 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 5992 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 6008 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 6055 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 6060 |
|
2023-11-29 | 0.00 | LBP | Details | ||
| 12334 |
|
2023-11-09 | 19,980,000.00 | LBP | 279 | Details | |
| 14817 |
|
2023-11-14 | 8,100,000.00 | LBP | 285 | Details | |
| 14818 |
|
2023-10-10 | 10,000,000.00 | LBP | 248 | Details | |
| 14834 |
|
2023-11-14 | 19,800,000.00 | LBP | 284 | Details | |
| 14881 |
|
2023-11-07 | 28,250,000.00 | LBP | 277 | Details | |
| 14886 |
|
2023-11-29 | 20,000,000.00 | LBP | 300 | Details | |
| 25252 |
|
2024-12-11 | 34,072,300.00 | LBP | 540 | Details | |
| 30979 |
|
2024-11-25 | 15,366,000.00 | LBP | 511 | Details | |
| 45139 |
Municipality of Bazaoun |
2025-07-18 | 41,913,000.00 | LBP | 677 | Details |