Suppliers
Financial number: 2464518
Number of tenders : 0
Number of invoices : 3
General statistics
Tenders won
0
Total award value
—
Invoices
3
Total paid amount
207,560,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Saida | 0 | — | 3 |
207,560,000.00 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 |
|---|---|---|---|---|---|---|---|
| 17866 |
Municipality of Saida |
2023-03-18 | 48,000,000.00 | LBP | 0031-0027-0026-0017-0014-0013-0008 | Details | |
| 45027 |
Municipality of Saida |
2025-04-28 | 3,565,000.00 | USD | 0012 | Details | |
| 47766 |
Municipality of Saida |
2026-02-24 | 155,995,000.00 | LBP | 0021 | Details |