Suppliers
Financial number: 3788712
Number of tenders : 0
Number of invoices : 3
General statistics
Tenders won
0
Total award value
—
Invoices
3
Total paid amount
97,963,600.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 2 |
87,423,600.00 LBP
|
| المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية | 0 | — | 1 |
10,540,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6466 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 15292 |
|
2023-10-24 | 87,423,600.00 | LBP | 24 | Details | |
| 48043 |
المديرية العامة لقوى الأمن الداخلي -الادارة المركزية - مصلحة الاتصالات - مكتب المشتريات النثرية |
2024-12-11 | 10,540,000.00 | LBP | 202 | Details |