Suppliers
Financial number: 115201
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
95,505,300.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
95,505,300.00 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 |
|---|---|---|---|---|---|---|---|
| 4866 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 4878 |
|
2023-10-30 | 0.00 | LBP | Details | ||
| 4879 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 7129 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 7137 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 7629 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 13692 |
|
2023-10-02 | 47,952,000.00 | LBP | 878 | Details | |
| 13704 |
|
2023-10-30 | 14,985,000.00 | LBP | 918 | Details | |
| 13705 |
|
2023-10-31 | 14,985,000.00 | LBP | 1014 | Details | |
| 15955 |
|
2023-12-06 | 5,960,700.00 | LBP | 2205 | Details | |
| 15963 |
|
2023-12-06 | 7,947,600.00 | LBP | 1278 | Details | |
| 16455 |
|
2023-09-11 | 3,675,000.00 | LBP | 28 | Details |