Suppliers
Financial number: 2704438
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
417,612,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
368,112,000.00 LBP
|
| #69 | 0 | — | 2 |
49,500,000.00 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 |
|---|---|---|---|---|---|---|---|
| 5231 |
|
2023-12-20 | 0.00 | LBP | Details | ||
| 5251 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 6991 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 7026 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 14057 |
|
2023-12-20 | 33,560,000.00 | LBP | 128 | Details | |
| 14077 |
|
2023-12-06 | 33,560,000.00 | LBP | 123 | Details | |
| 15817 |
|
2023-09-05 | 21,528,000.00 | LBP | 97 | Details | |
| 15852 |
|
2023-07-26 | 3,664,000.00 | LBP | 8040 | Details | |
| 20748 |
|
2024-04-23 | 0.00 | LBP | Details | ||
| 21445 |
|
2024-04-23 | 49,500,000.00 | LBP | 315/2024 | Details | |
| 34820 |
|
2024-08-13 | 85,950,000.00 | LBP | 63 | Details | |
| 34840 |
|
2024-12-16 | 181,800,000.00 | LBP | 105 | Details | |
| 39832 |
|
2024-06-04 | 8,050,000.00 | LBP | 38 | Details |