Suppliers
ID : 2134
Financial number: 281645
Financial number: 281645
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
720,469,240.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
720,469,240.00 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 |
|---|---|---|---|---|---|---|---|
| 6363 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 6364 |
|
2023-09-22 | 0.00 | LBP | Details | ||
| 6377 |
|
2023-11-01 | 0.00 | LBP | Details | ||
| 15189 |
|
2023-09-22 | 37,000,000.00 | LBP | 14880 | Details | |
| 15190 |
|
2023-09-22 | 12,000,000.00 | LBP | 14879 | Details | |
| 15203 |
|
2023-11-01 | 70,000,000.00 | LBP | 14832 | Details | |
| 24297 |
|
2024-06-10 | 0.00 | LBP | 14020 | Details | |
| 36894 |
|
2024-08-07 | 239,531,800.00 | LBP | 1008 | Details | |
| 37614 |
|
2024-09-18 | 142,114,340.00 | LBP | 13758 | Details | |
| 37625 |
|
2024-06-10 | 109,910,120.00 | LBP | 14020 | Details | |
| 37643 |
|
2024-11-26 | 109,912,980.00 | LBP | 14021 | Details |