Suppliers
Financial number: 2952647
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
581,217,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #207 | 0 | — | 5 |
581,217,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18057 |
|
2023-06-06 | 49,500,000.00 | LBP | 10000323 / HJ-6730 | Details | |
| 18058 |
|
2023-06-06 | 49,500,000.00 | LBP | 10000324 / CW-4463 | Details | |
| 18059 |
|
2023-06-06 | 17,982,000.00 | LBP | 10000325 / JC-6062 | Details | |
| 22588 |
|
2024-07-08 | 247,094,000.00 | LBP | 10000427 / QO-0261 | Details | |
| 22589 |
|
2024-07-08 | 217,141,000.00 | LBP | 10000428 / GG-9592 | Details |