Suppliers
Financial number: 3137590
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
147,846,369.28 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 9 |
147,846,369.28 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 |
|---|---|---|---|---|---|---|---|
| 6745 |
|
2023-12-15 | 0.00 | LBP | Details | ||
| 6772 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 6893 |
|
2023-09-05 | 0.00 | LBP | Details | ||
| 15571 |
|
2023-12-15 | 17,682,000.00 | LBP | SA/2023/138 | Details | |
| 15598 |
|
2023-11-13 | 9,655,000.00 | LBP | SA/2023/128 | Details | |
| 15719 |
|
2023-09-05 | 5,060,000.00 | LBP | SA/2023/87 | Details | |
| 39661 |
|
2024-06-27 | 48,690,090.00 | LBP | SA/2024/47 | Details | |
| 39671 |
|
2024-09-02 | 51,152,072.07 | LBP | SA/2024/921 | Details | |
| 39829 |
|
2024-06-04 | 15,607,207.21 | LBP | SA/2024/39 | Details |