Suppliers
Financial number: 4101
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
173,300,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 5 |
168,100,000.00 LBP
|
| Ogero | 0 | — | 1 |
5,200,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6090 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 14916 |
|
2023-10-19 | 7,100,000.00 | LBP | 8837 | Details | |
| 24470 |
|
2024-06-25 | 0.00 | LBP | 9075 | Details | |
| 24792 |
|
2024-06-25 | 0.00 | LBP | 9075 | Details | |
| 40866 |
|
2024-06-25 | 161,000,000.00 | LBP | 9075 | Details | |
| 48566 |
Ogero |
2025-02-06 | 5,200,000.00 | LBP | 9296 | Details |