Suppliers
Financial number: 3838255-601
Number of tenders : 0
Number of invoices : 17
General statistics
Tenders won
0
Total award value
—
Invoices
17
Total paid amount
334,710,565.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 17 |
334,710,565.00 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 |
|---|---|---|---|---|---|---|---|
| 5886 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 5981 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 6053 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 7970 |
|
2023-11-21 | 0.00 | LBP | Details | ||
| 8665 |
|
2023-10-31 | 0.00 | LBP | Details | ||
| 8764 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 8772 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 14712 |
|
2023-11-28 | 25,000,000.00 | LBP | 297 | Details | |
| 14807 |
|
2023-10-10 | 20,000,000.00 | LBP | 249 | Details | |
| 14879 |
|
2023-10-18 | 50,000,000.00 | LBP | 260 | Details | |
| 16796 |
|
2023-11-21 | 99,300,000.00 | LBP | 294 | Details | |
| 17491 |
|
2023-10-31 | 40,000,000.00 | LBP | 600 | Details | |
| 17590 |
|
2023-09-13 | 10,000,000.00 | LBP | 220 | Details | |
| 17598 |
|
2023-08-09 | 1,009,000.00 | LBP | 192 | Details | |
| 36140 |
|
2024-11-19 | 7,902,800.00 | LBP | 513 | Details | |
| 36395 |
|
2024-07-29 | 54,955,500.00 | LBP | 437 | Details | |
| 44360 |
|
2024-11-08 | 26,543,265.00 | LBP | 502 | Details |