Suppliers
Financial number: 601-2814649
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
177,465,795.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 15 |
177,465,795.00 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 |
|---|---|---|---|---|---|---|---|
| 6114 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 6127 |
|
2023-09-19 | 0.00 | LBP | Details | ||
| 7142 |
|
2023-12-27 | 0.00 | LBP | Details | ||
| 7233 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 7493 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 14940 |
|
2023-09-11 | 40,919,000.00 | LBP | 829 | Details | |
| 14953 |
|
2023-09-19 | 21,400,000.00 | LBP | 857 | Details | |
| 15968 |
|
2023-12-27 | 2,497,000.00 | LBP | 943 | Details | |
| 16059 |
|
2023-08-31 | 3,951,000.00 | LBP | 808 | Details | |
| 16319 |
|
2023-08-09 | 20,583,000.00 | LBP | 834 | Details | |
| 24487 |
|
2024-06-25 | 0.00 | LBP | 1126 | Details | |
| 36980 |
|
2024-10-09 | 59,418,100.00 | LBP | 1204 | Details | |
| 36996 |
|
2024-09-02 | 19,662,980.00 | LBP | 1196 | Details | |
| 41189 |
|
2024-06-25 | 1,637,675.00 | LBP | 1126 | Details | |
| 44559 |
|
2024-12-10 | 7,397,040.00 | LBP | 1246 | Details |