Suppliers
Financial number: 104805
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
76,500,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #207 | 0 | — | 8 |
76,500,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18026 |
|
2023-07-07 | 4,050,000.00 | LBP | 01-MVT-2023-10448 | Details | |
| 18027 |
|
2023-07-07 | 4,050,000.00 | LBP | 01-MVT-2023-10449 | Details | |
| 18028 |
|
2023-07-07 | 3,150,000.00 | LBP | 01-MVT-2023-15194 | Details | |
| 18029 |
|
2023-07-07 | 3,150,000.00 | LBP | 01-MVT-2023-15195 | Details | |
| 22591 |
|
2024-07-24 | 51,750,000.00 | LBP | 01-MVD-2024-03995 | Details | |
| 22592 |
|
2024-07-16 | 3,150,000.00 | LBP | 01-MVC-2024-16760 | Details | |
| 22593 |
|
2024-07-16 | 3,150,000.00 | LBP | 01-MVC-2024-16761 | Details | |
| 22594 |
|
2024-07-16 | 4,050,000.00 | LBP | 01-MVT-2024-11605 | Details |