Suppliers
Financial number: 3187778
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
155,920,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
155,920,000.00 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 |
|---|---|---|---|---|---|---|---|
| 8154 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 8838 |
|
2023-12-04 | 0.00 | LBP | Details | ||
| 16980 |
|
2023-11-28 | 53,100,000.00 | LBP | 305 | Details | |
| 17664 |
|
2023-12-04 | 2,700,000.00 | LBP | 306 | Details | |
| 23619 |
|
2024-06-21 | 0.00 | LBP | 312 | Details | |
| 24582 |
|
2024-06-10 | 0.00 | LBP | 314 | Details | |
| 29799 |
|
2024-09-03 | 22,250,000.00 | LBP | 148 | Details | |
| 30289 |
|
2024-06-21 | 40,270,000.00 | LBP | 312 | Details | |
| 42254 |
|
2024-06-10 | 16,650,000.00 | LBP | 314 | Details | |
| 42405 |
|
2024-10-13 | 13,950,000.00 | LBP | 0315 | Details | |
| 44379 |
|
2024-10-22 | 7,000,000.00 | LBP | 147 | Details |