Suppliers
Financial number: 2715539-601
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
337,024,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
337,024,000.00 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 |
|---|---|---|---|---|---|---|---|
| 7228 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 7268 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 7269 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 16054 |
|
2023-08-28 | 3,584,000.00 | LBP | 1102 | Details | |
| 16094 |
|
2023-11-23 | 16,830,000.00 | LBP | 1117 | Details | |
| 16095 |
|
2023-11-23 | 3,000,000.00 | LBP | 1118 | Details | |
| 24495 |
|
2024-05-23 | 0.00 | LBP | 1147 | Details | |
| 40513 |
|
2024-10-15 | 226,800,000.00 | LBP | 524 | Details | |
| 41144 |
|
2024-05-23 | 17,900,000.00 | LBP | 1147 | Details | |
| 41248 |
|
2024-10-31 | 68,910,000.00 | LBP | 1142 | Details |