Suppliers
Financial number: 103519
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
69,381,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 15 |
69,381,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6735 |
|
2023-12-11 | 0.00 | LBP | Details | ||
| 6736 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6737 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6738 |
|
2023-12-12 | 0.00 | LBP | Details | ||
| 6892 |
|
2023-09-28 | 0.00 | LBP | Details | ||
| 6907 |
|
2023-10-02 | 0.00 | LBP | Details | ||
| 15561 |
|
2023-12-11 | 10,203,000.00 | LBP | 0773 | Details | |
| 15562 |
|
2023-12-12 | 4,877,000.00 | LBP | 0774 | Details | |
| 15563 |
|
2023-12-12 | 16,602,000.00 | LBP | 0776 | Details | |
| 15564 |
|
2023-12-12 | 7,607,000.00 | LBP | 0777 | Details | |
| 15718 |
|
2023-09-28 | 2,774,000.00 | LBP | 0767 | Details | |
| 15733 |
|
2023-10-02 | 1,948,000.00 | LBP | 0768 | Details | |
| 23127 |
|
2024-06-26 | 0.00 | LBP | 808 | Details | |
| 27983 |
|
2024-06-26 | 14,570,000.00 | LBP | 808 | Details | |
| 37489 |
|
2024-09-26 | 10,800,000.00 | LBP | 817 | Details |