Suppliers
ID : 2101
Financial number: 247066
Financial number: 247066
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
315,837,400.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
315,837,400.00 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 |
|---|---|---|---|---|---|---|---|
| 6093 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 6408 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 6452 |
|
2023-08-30 | 0.00 | LBP | Details | ||
| 14919 |
|
2023-09-26 | 4,995,000.00 | LBP | 218 | Details | |
| 15234 |
|
2023-11-13 | 4,839,600.00 | LBP | 254 | Details | |
| 15278 |
|
2023-08-30 | 117,082,800.00 | LBP | 194 | Details | |
| 40987 |
|
2024-12-21 | 101,170,000.00 | LBP | 1882 | Details | |
| 40988 |
|
2024-12-21 | 18,900,000.00 | LBP | 1884 | Details | |
| 40999 |
|
2024-10-28 | 45,000,000.00 | LBP | 161 | Details | |
| 41040 |
|
2024-10-12 | 23,850,000.00 | LBP | 490 | Details |