Suppliers
Financial number: 260587
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
909,805,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 15 |
909,805,000.00 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 |
|---|---|---|---|---|---|---|---|
| 3970 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 4431 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 4886 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 12796 |
|
2023-12-04 | 88,130,000.00 | LBP | 1645 | Details | |
| 13257 |
|
2023-10-23 | 33,100,000.00 | LBP | 1636 | Details | |
| 13712 |
|
2023-11-06 | 103,095,000.00 | LBP | 1639 | Details | |
| 23775 |
|
2024-06-03 | 0.00 | LBP | 566 | Details | |
| 32829 |
|
2024-06-03 | 17,180,000.00 | LBP | 566 | Details | |
| 33422 |
|
2024-07-18 | 106,600,000.00 | LBP | 574 | Details | |
| 33768 |
|
2024-08-26 | 270,000,000.00 | LBP | 877 | Details | |
| 33800 |
|
2024-08-19 | 44,700,000.00 | LBP | 2730 | Details | |
| 33976 |
|
2024-12-12 | 59,900,000.00 | LBP | 3016 | Details | |
| 34004 |
|
2024-10-21 | 17,100,000.00 | LBP | 2741 | Details | |
| 34030 |
|
2024-12-09 | 120,000,000.00 | LBP | 3010 | Details | |
| 34051 |
|
2024-12-03 | 50,000,000.00 | LBP | 3004 | Details |