Suppliers
ID : 2126
Financial number: -
Financial number: -
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
392,630,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 8 |
378,480,000.00 LBP
|
| #69 | 0 | — | 6 |
14,150,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6302 |
|
2023-07-26 | 0.00 | LBP | Details | ||
| 6811 |
|
2023-11-16 | 0.00 | LBP | Details | ||
| 6812 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 15128 |
|
2023-07-26 | 12,080,000.00 | LBP | 9 | Details | |
| 15637 |
|
2023-11-16 | 10,000,000.00 | LBP | 1531 | Details | |
| 15638 |
|
2023-10-19 | 6,400,000.00 | LBP | 538 | Details | |
| 19140 |
|
2023-07-17 | 6,760,000.00 | LBP | Details | ||
| 19388 |
|
2023-05-17 | 2,390,000.00 | LBP | Details | ||
| 20754 |
|
2024-05-16 | 0.00 | LBP | Details | ||
| 20812 |
|
2024-05-16 | 0.00 | LBP | Details | ||
| 21451 |
|
2024-05-16 | 900,000.00 | LBP | 59902 | Details | |
| 21509 |
|
2024-05-16 | 4,100,000.00 | LBP | 59902 | Details | |
| 24960 |
|
2024-09-21 | 100,000,000.00 | LBP | 23 | Details | |
| 24969 |
|
2024-10-24 | 250,000,000.00 | LBP | 33 | Details |