Suppliers
Financial number: 2757834
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
2,337,795,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
2,337,795,000.00 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 |
|---|---|---|---|---|---|---|---|
| 4026 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 5380 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 6954 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 12852 |
|
2023-09-19 | 60,450,000.00 | LBP | 83 | Details | |
| 14206 |
|
2023-09-22 | 35,000,000.00 | LBP | 759 | Details | |
| 15780 |
|
2023-10-19 | 111,875,000.00 | LBP | 760 | Details | |
| 23878 |
|
2024-06-03 | 0.00 | LBP | 2487 | Details | |
| 23879 |
|
2024-06-01 | 0.00 | LBP | 2483 | Details | |
| 32603 |
|
2024-06-03 | 442,500,000.00 | LBP | 2487 | Details | |
| 32604 |
|
2024-06-01 | 496,650,000.00 | LBP | 2483 | Details | |
| 33122 |
|
2024-07-03 | 499,500,000.00 | LBP | 2503 | Details | |
| 39894 |
|
2024-07-05 | 124,850,000.00 | LBP | 7648 | Details | |
| 39915 |
|
2024-07-06 | 82,600,000.00 | LBP | 2500 | Details | |
| 39994 |
|
2024-07-13 | 484,370,000.00 | LBP | 2495 | Details |