Suppliers
Financial number: 601-908349
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
125,952,280.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
125,952,280.00 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 |
|---|---|---|---|---|---|---|---|
| 7214 |
|
2023-10-18 | 0.00 | LBP | Details | ||
| 7239 |
|
2023-08-31 | 0.00 | LBP | Details | ||
| 16040 |
|
2023-10-18 | 46,622,000.00 | LBP | 1268 | Details | |
| 16065 |
|
2023-08-31 | 38,191,000.00 | LBP | 1101 | Details | |
| 40784 |
|
2024-08-22 | 35,863,604.00 | LBP | 1075 | Details | |
| 41582 |
|
2024-09-17 | 5,275,676.00 | LBP | 1200 | Details |