Suppliers
ID : 2107
Financial number: 337769
Financial number: 337769
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
1,573,800,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
1,551,800,000.00 LBP
|
| Ogero | 0 | — | 3 |
22,000,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6119 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 8755 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 14945 |
|
2023-07-27 | 1,280,000.00 | LBP | 57 | Details | |
| 17581 |
|
2023-08-21 | 6,300,000.00 | LBP | 95 | Details | |
| 40005 |
|
2024-07-11 | 257,760,000.00 | LBP | 481 | Details | |
| 40011 |
|
2024-07-12 | 429,600,000.00 | LBP | 2692 | Details | |
| 40144 |
|
2024-11-12 | 128,880,000.00 | LBP | 2710 | Details | |
| 40152 |
|
2024-11-11 | 429,600,000.00 | LBP | 2709 | Details | |
| 40311 |
|
2024-12-09 | 260,650,000.00 | LBP | 0 | Details | |
| 44293 |
|
2024-12-24 | 18,900,000.00 | LBP | 492 | Details | |
| 44310 |
|
2024-08-22 | 18,830,000.00 | LBP | 490 | Details | |
| 48616 |
Ogero |
2025-03-10 | 5,400,000.00 | LBP | 4 | Details | |
| 48619 |
Ogero |
2025-03-11 | 5,400,000.00 | LBP | 5 | Details | |
| 49060 |
Ogero |
2025-02-13 | 11,200,000.00 | LBP | 3 | Details |