Suppliers
Financial number: 601-3186530
Number of tenders : 0
Number of invoices : 19
General statistics
Tenders won
0
Total award value
—
Invoices
19
Total paid amount
873,233,379.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 19 |
873,233,379.00 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 |
|---|---|---|---|---|---|---|---|
| 7999 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8000 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8003 |
|
2023-11-13 | 0.00 | LBP | Details | ||
| 8011 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 8012 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 8067 |
|
2023-07-24 | 0.00 | LBP | Details | ||
| 16825 |
|
2023-11-13 | 3,261,000.00 | LBP | 15 | Details | |
| 16826 |
|
2023-11-13 | 14,337,000.00 | LBP | 14 | Details | |
| 16829 |
|
2023-11-13 | 6,887,000.00 | LBP | 18 | Details | |
| 16837 |
|
2023-09-18 | 26,973,000.00 | LBP | 12 | Details | |
| 16838 |
|
2023-09-18 | 3,506,000.00 | LBP | 11 | Details | |
| 16893 |
|
2023-07-24 | 24,740,000.00 | LBP | 10 | Details | |
| 24591 |
|
2024-06-06 | 0.00 | LBP | 24 | Details | |
| 24592 |
|
2024-06-06 | 0.00 | LBP | 28 | Details | |
| 42080 |
|
2024-11-07 | 325,443,600.00 | LBP | 38 | Details | |
| 42183 |
|
2024-11-13 | 221,721,565.00 | LBP | 35 | Details | |
| 42189 |
|
2024-10-13 | 48,954,014.00 | LBP | 37 | Details | |
| 42268 |
|
2024-06-06 | 190,496,500.00 | LBP | 24 | Details | |
| 42271 |
|
2024-06-06 | 6,913,700.00 | LBP | 28 | Details |