Suppliers
ID : 2111
Financial number: 3416617
Financial number: 3416617
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
146,210,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
139,610,000.00 LBP
|
| #69 | 0 | — | 2 |
6,600,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6171 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 7782 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 7784 |
|
2023-10-12 | 0.00 | LBP | Details | ||
| 14997 |
|
2023-07-11 | 3,600,000.00 | LBP | 6 | Details | |
| 16608 |
|
2023-08-24 | 7,200,000.00 | LBP | 32 | Details | |
| 16610 |
|
2023-10-12 | 7,200,000.00 | LBP | 47 | Details | |
| 20793 |
|
2024-05-22 | 0.00 | LBP | Details | ||
| 21490 |
|
2024-05-22 | 6,600,000.00 | LBP | 57 | Details | |
| 24716 |
|
2024-06-28 | 0.00 | LBP | 68 | Details | |
| 34765 |
|
2024-12-10 | 88,000,000.00 | LBP | 45 | Details | |
| 36911 |
|
2024-11-12 | 3,600,000.00 | LBP | 25 | Details | |
| 41579 |
|
2024-09-18 | 12,460,000.00 | LBP | 4 | Details | |
| 44322 |
|
2024-06-28 | 11,700,000.00 | LBP | 68 | Details | |
| 44361 |
|
2024-11-05 | 5,850,000.00 | LBP | 27 | Details |