Suppliers
Financial number: 3709784
Number of tenders : 0
Number of invoices : 16
General statistics
Tenders won
0
Total award value
—
Invoices
16
Total paid amount
449,630,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 16 |
449,630,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6092 |
|
2023-10-10 | 0.00 | LBP | Details | ||
| 8913 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8915 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 8916 |
|
2023-09-27 | 0.00 | LBP | Details | ||
| 8917 |
|
2023-09-29 | 0.00 | LBP | Details | ||
| 8918 |
|
2023-08-10 | 0.00 | LBP | Details | ||
| 8925 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 14918 |
|
2023-10-10 | 17,000,000.00 | LBP | 3226 | Details | |
| 17739 |
|
2023-09-26 | 3,750,000.00 | LBP | 3207 | Details | |
| 17741 |
|
2023-09-26 | 15,464,500.00 | LBP | 3204 | Details | |
| 17742 |
|
2023-09-27 | 2,335,500.00 | LBP | 3205 | Details | |
| 17743 |
|
2023-09-29 | 7,200,000.00 | LBP | 3206 | Details | |
| 17744 |
|
2023-08-10 | 3,930,000.00 | LBP | 35513 | Details | |
| 17751 |
|
2023-12-14 | 23,100,000.00 | LBP | 15 | Details | |
| 44631 |
|
2024-09-11 | 259,000,000.00 | LBP | 4501 | Details | |
| 44633 |
|
2024-08-26 | 117,850,000.00 | LBP | 27 | Details |