Suppliers
Financial number: 601-3030271
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
57,829,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
57,829,000.00 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 |
|---|---|---|---|---|---|---|---|
| 4725 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 4757 |
|
2023-12-23 | 0.00 | LBP | Details | ||
| 13551 |
|
2023-08-30 | 3,255,000.00 | LBP | 33 | Details | |
| 13583 |
|
2023-12-23 | 6,610,000.00 | LBP | 77 | Details | |
| 33650 |
|
2024-11-20 | 21,992,100.00 | LBP | 3 | Details | |
| 33664 |
|
2024-10-16 | 25,971,900.00 | LBP | 1 | Details |