Suppliers
ID : 2355
Financial number: 29989
Financial number: 29989
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
44,883,470.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 7 |
44,883,470.00 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 |
|---|---|---|---|---|---|---|---|
| 8867 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 8868 |
|
2023-09-13 | 0.00 | LBP | Details | ||
| 8869 |
|
2023-08-21 | 0.00 | LBP | Details | ||
| 17693 |
|
2023-09-13 | 7,500,000.00 | LBP | 1053 | Details | |
| 17694 |
|
2023-09-13 | 6,000,000.00 | LBP | 1054 | Details | |
| 17695 |
|
2023-08-21 | 7,500,000.00 | LBP | 1052 | Details | |
| 37167 |
|
2024-09-11 | 23,883,470.00 | LBP | 1077 | Details |