Suppliers
Financial number: 18025-601
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
778,158,654.45 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 15 |
778,158,654.45 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 |
|---|---|---|---|---|---|---|---|
| 7524 |
|
2023-10-24 | 0.00 | LBP | Details | ||
| 7561 |
|
2023-07-10 | 0.00 | LBP | Details | ||
| 8253 |
|
2023-10-25 | 0.00 | LBP | Details | ||
| 16350 |
|
2023-10-24 | 4,666,000.00 | LBP | 18227 | Details | |
| 16387 |
|
2023-07-10 | 470,000.00 | LBP | 18226 | Details | |
| 17079 |
|
2023-10-25 | 5,825,000.00 | LBP | 18229 | Details | |
| 23980 |
|
2024-06-11 | 0.00 | LBP | 18234 | Details | |
| 23981 |
|
2024-06-03 | 0.00 | LBP | 18232 | Details | |
| 23982 |
|
2024-06-26 | 0.00 | LBP | 18233 | Details | |
| 33730 |
|
2024-06-11 | 137,100,882.00 | LBP | 18234 | Details | |
| 33761 |
|
2024-06-03 | 224,218,275.00 | LBP | 18232 | Details | |
| 33764 |
|
2024-06-26 | 223,286,600.00 | LBP | 18233 | Details | |
| 41186 |
|
2024-06-27 | 1,646,450.45 | LBP | 345 | Details | |
| 43442 |
|
2024-07-31 | 131,540,585.00 | LBP | 18238 | Details | |
| 44609 |
|
2024-12-16 | 49,404,862.00 | LBP | 18250 | Details |