Suppliers
Financial number: 3083677
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
1,037,490,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
1,037,490,000.00 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 |
|---|---|---|---|---|---|---|---|
| 7728 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 16554 |
|
2023-12-06 | 10,000,000.00 | LBP | 4 | Details | |
| 23217 |
|
2024-06-04 | 0.00 | LBP | 1 | Details | |
| 24213 |
|
2024-07-11 | 0.00 | LBP | 11 | Details | |
| 29775 |
|
2024-11-11 | 24,800,000.00 | LBP | 21 | Details | |
| 29810 |
|
2024-06-04 | 138,690,000.00 | LBP | 1 | Details | |
| 36398 |
|
2024-07-11 | 30,000,000.00 | LBP | 11 | Details | |
| 42608 |
|
2024-10-23 | 498,000,000.00 | LBP | 10379 | Details | |
| 42980 |
|
2024-12-19 | 214,000,000.00 | LBP | 112 | Details | |
| 42986 |
|
2024-12-19 | 122,000,000.00 | LBP | 110 | Details |