Suppliers
Financial number: 130529
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
6,700,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
6,700,000.00 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 |
|---|---|---|---|---|---|---|---|
| 6803 |
|
2023-07-31 | 0.00 | LBP | Details | ||
| 6804 |
|
2023-07-14 | 0.00 | LBP | Details | ||
| 6805 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 6806 |
|
2023-07-06 | 0.00 | LBP | Details | ||
| 6807 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 15629 |
|
2023-07-31 | 2,000,000.00 | LBP | 34 | Details | |
| 15630 |
|
2023-07-14 | 1,200,000.00 | LBP | 21 | Details | |
| 15631 |
|
2023-07-11 | 900,000.00 | LBP | 17 | Details | |
| 15632 |
|
2023-07-06 | 600,000.00 | LBP | 9 | Details | |
| 15633 |
|
2023-07-27 | 2,000,000.00 | LBP | 33 | Details |