Suppliers
Financial number: 2200705
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
120,340,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 4 |
80,040,000.00 LBP
|
| Municipality of Tripoli | 0 | — | 1 |
40,300,000.00 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 |
|---|---|---|---|---|---|---|---|
| 8522 |
|
2023-12-17 | 0.00 | LBP | Details | ||
| 8524 |
|
2023-12-17 | 0.00 | LBP | Details | ||
| 17348 |
|
2023-12-17 | 70,035,000.00 | LBP | 1388 | Details | |
| 17350 |
|
2023-12-17 | 10,005,000.00 | LBP | 1373 | Details | |
| 45828 |
Municipality of Tripoli |
2025-09-15 | 40,300,000.00 | LBP | 122 | Details |