Suppliers
ID : 1908
Financial number: 2547007
Financial number: 2547007
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
489,475,900.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
489,475,900.00 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 |
|---|---|---|---|---|---|---|---|
| 3927 |
|
2023-12-08 | 0.00 | LBP | Details | ||
| 3928 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 3974 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 3979 |
|
2023-11-07 | 0.00 | LBP | Details | ||
| 12753 |
|
2023-12-08 | 87,656,500.00 | LBP | 2124 | Details | |
| 12754 |
|
2023-11-09 | 87,656,400.00 | LBP | 2125 | Details | |
| 12800 |
|
2023-11-06 | 87,656,500.00 | LBP | 2122 | Details | |
| 12805 |
|
2023-11-07 | 87,656,500.00 | LBP | 2123 | Details | |
| 36497 |
|
2024-09-18 | 22,500,000.00 | LBP | 2137 | Details | |
| 40312 |
|
2024-12-09 | 116,350,000.00 | LBP | 2140 | Details |