Suppliers
Financial number: 878377
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
518,880,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 7 |
518,880,000.00 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 |
|---|---|---|---|---|---|---|---|
| 5921 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 14747 |
|
2023-12-19 | 25,060,000.00 | LBP | 1672 | Details | |
| 36494 |
|
2024-10-04 | 299,550,000.00 | LBP | 3909 | Details | |
| 36534 |
|
2024-10-16 | 19,810,000.00 | LBP | 3918 | Details | |
| 36541 |
|
2024-11-05 | 38,030,000.00 | LBP | 3919 | Details | |
| 36583 |
|
2024-12-10 | 100,430,000.00 | LBP | 3920 | Details | |
| 42694 |
|
2024-08-29 | 36,000,000.00 | LBP | 4600 | Details |