Suppliers
Financial number: 3750493-601
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
1,227,211,432.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Saida | 0 | — | 10 |
844,390,000.00 LBP
|
| #9 | 0 | — | 3 |
382,821,432.00 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 |
|---|---|---|---|---|---|---|---|
| 17863 |
Municipality of Saida |
44,988,000.00 | LBP | 371-638-637 | Details | ||
| 19014 |
Municipality of Saida |
2023-10-09 | 43,401,000.00 | LBP | 167 | Details | |
| 22132 |
Municipality of Saida |
2024-06-07 | 232,234,000.00 | LBP | 146 | Details | |
| 22135 |
Municipality of Saida |
2024-05-31 | 49,395,000.00 | LBP | 139 | Details | |
| 22189 |
Municipality of Saida |
49,810,000.00 | LBP | 2876 | Details | ||
| 28785 |
|
2024-12-19 | 33,524,384.00 | LBP | 9260 | Details | |
| 31327 |
|
2024-12-20 | 239,384,673.00 | LBP | 9266 | Details | |
| 44199 |
|
2024-12-09 | 109,912,375.00 | LBP | 761 | Details | |
| 45098 |
Municipality of Saida |
2025-06-25 | 101,922,000.00 | LBP | 1084 | Details | |
| 46873 |
Municipality of Saida |
2025-12-11 | 69,248,000.00 | LBP | 12249 | Details | |
| 47795 |
Municipality of Saida |
2026-06-09 | 69,248,000.00 | LBP | 12249 | Details | |
| 47914 |
Municipality of Saida |
2026-05-07 | 164,744,000.00 | LBP | 615 | Details | |
| 47919 |
Municipality of Saida |
2026-05-12 | 19,400,000.00 | LBP | 625 | Details |