Suppliers
Financial number: 1225262-601
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
77,756,378.83 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
77,756,378.83 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 |
|---|---|---|---|---|---|---|---|
| 8333 |
|
2023-10-03 | 0.00 | LBP | Details | ||
| 8499 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 8508 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 17159 |
|
2023-10-03 | 8,941,000.00 | LBP | 2928 | Details | |
| 17325 |
|
2023-07-27 | 1,734,000.00 | LBP | 2116 | Details | |
| 17334 |
|
2023-12-06 | 16,983,000.00 | LBP | 3467 | Details | |
| 39511 |
|
2024-10-07 | 857,550.00 | LBP | 2932 | Details | |
| 39818 |
|
2024-08-12 | 7,528,828.83 | LBP | 002384 | Details | |
| 41561 |
|
2024-12-16 | 3,287,000.00 | LBP | 3810 | Details | |
| 43890 |
|
2024-12-21 | 38,425,000.00 | LBP | 3856 | Details |