Suppliers
Financial number: 601-1333796
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
6,199,119,695.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
6,199,119,695.00 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 |
|---|---|---|---|---|---|---|---|
| 4769 |
|
2023-09-25 | 0.00 | LBP | Details | ||
| 13595 |
|
2023-09-25 | 222,577,000.00 | LBP | 19788 | Details | |
| 24004 |
|
2024-06-03 | 0.00 | LBP | 19717 | Details | |
| 33742 |
|
2024-06-03 | 531,470,510.00 | LBP | 19717 | Details | |
| 33779 |
|
2024-08-26 | 548,673,270.00 | LBP | 19797 | Details | |
| 33798 |
|
2024-08-24 | 544,386,180.00 | LBP | 19795 | Details | |
| 33900 |
|
2024-12-12 | 1,648,433,650.00 | LBP | 19799 | Details | |
| 34017 |
|
2024-11-04 | 546,095,570.00 | LBP | 19722 | Details | |
| 34018 |
|
2024-11-02 | 509,049,865.00 | LBP | 19720 | Details | |
| 34046 |
|
2024-11-25 | 1,648,433,650.00 | LBP | 19723 | Details |