Suppliers
ID : 2234
Financial number: 1234316
Financial number: 1234316
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
562,435,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
562,435,000.00 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 |
|---|---|---|---|---|---|---|---|
| 7384 |
|
2023-12-19 | 0.00 | LBP | Details | ||
| 7386 |
|
2023-12-18 | 0.00 | LBP | Details | ||
| 7397 |
|
2024-01-14 | 0.00 | LBP | Details | ||
| 16210 |
|
2023-12-19 | 42,830,000.00 | LBP | 731 | Details | |
| 16212 |
|
2023-12-18 | 48,240,000.00 | LBP | 728 | Details | |
| 16223 |
|
2024-01-14 | 3,550,000.00 | LBP | 726 | Details | |
| 24482 |
|
2024-01-14 | 0.00 | LBP | 726 | Details | |
| 40984 |
|
2024-12-24 | 107,250,000.00 | LBP | 737 | Details | |
| 41060 |
|
2024-10-01 | 271,765,000.00 | LBP | 739 | Details | |
| 41074 |
|
2024-07-22 | 85,250,000.00 | LBP | 736 | Details | |
| 41076 |
|
2024-01-14 | 3,550,000.00 | LBP | 726 | Details |