Suppliers
Financial number: 63810-601
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
96,849,800.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
96,849,800.00 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 |
|---|---|---|---|---|---|---|---|
| 4238 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 4345 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 4533 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 13064 |
|
2023-11-06 | 40,000,000.00 | LBP | 9586 | Details | |
| 13171 |
|
2023-11-06 | 40,000,000.00 | LBP | 9582 | Details | |
| 13359 |
|
2023-07-27 | 16,849,800.00 | LBP | 9556 | Details |