Suppliers
Financial number: 219212
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
103,050,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
103,050,000.00 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 |
|---|---|---|---|---|---|---|---|
| 4829 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 5808 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 5812 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 13655 |
|
2023-09-11 | 9,000,000.00 | LBP | 3057 | Details | |
| 14634 |
|
2023-12-05 | 21,407,000.00 | LBP | 3062 | Details | |
| 14638 |
|
2023-11-15 | 72,643,000.00 | LBP | 3061 | Details |