Suppliers
Financial number: 2248621
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
50,200,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 8 |
50,200,000.00 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 |
|---|---|---|---|---|---|---|---|
| 8894 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 8897 |
|
2023-12-21 | 0.00 | LBP | Details | ||
| 8899 |
|
2023-12-14 | 0.00 | LBP | Details | ||
| 8908 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 17720 |
|
2023-12-07 | 15,000,000.00 | LBP | 87 | Details | |
| 17723 |
|
2023-12-21 | 15,000,000.00 | LBP | 4542 | Details | |
| 17725 |
|
2023-12-14 | 15,000,000.00 | LBP | 100 | Details | |
| 17734 |
|
2023-11-23 | 5,200,000.00 | LBP | 4533 | Details |