Suppliers
Financial number: 390798-601
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
156,537,207.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 5 |
156,537,207.00 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 |
|---|---|---|---|---|---|---|---|
| 8224 |
|
2023-08-07 | 0.00 | LBP | Details | ||
| 17050 |
|
2023-08-07 | 28,080,000.00 | LBP | 11009316 | Details | |
| 37090 |
|
2024-12-04 | 18,591,261.00 | LBP | 11012040 | Details | |
| 41530 |
|
2024-11-27 | 43,920,000.00 | LBP | 46006196 | Details | |
| 44637 |
|
2024-12-02 | 65,945,946.00 | LBP | 146 | Details |