Suppliers
Financial number: 451066
Number of tenders : 0
Number of invoices : 17
General statistics
Tenders won
0
Total award value
—
Invoices
17
Total paid amount
772,252,940.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 17 |
772,252,940.00 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 |
|---|---|---|---|---|---|---|---|
| 6731 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 6759 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 6777 |
|
2023-11-09 | 0.00 | LBP | Details | ||
| 15557 |
|
2023-12-19 | 122,500.00 | LBP | 08942 | Details | |
| 15585 |
|
2023-12-18 | 249,440.00 | LBP | 08943 | Details | |
| 15603 |
|
2023-11-09 | 445,000.00 | LBP | 08813 | Details | |
| 18188 |
|
2023-08-28 | 55,902,000.00 | LBP | 7641 | Details | |
| 18194 |
|
2023-08-14 | 6,074,000.00 | LBP | 7647 | Details | |
| 18205 |
|
2023-10-03 | 17,620,000.00 | LBP | 7644 | Details | |
| 18220 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 18226 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 18237 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 25069 |
|
2024-08-10 | 85,170,000.00 | LBP | 4004 | Details | |
| 25071 |
|
2024-12-09 | 105,600,000.00 | LBP | 4005 | Details | |
| 25080 |
|
2024-07-08 | 137,430,000.00 | LBP | 7645 | Details | |
| 25085 |
|
2024-11-19 | 270,000,000.00 | LBP | 4011 | Details | |
| 25090 |
|
2024-10-05 | 93,640,000.00 | LBP | 4009 | Details |