Suppliers
Financial number: 2457966
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
3,893,440,100.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #44 | 0 | — | 9 |
3,893,440,100.00 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 |
|---|---|---|---|---|---|---|---|
| 18147 |
|
2023-12-29 | 0.00 | LBP | سلفة قرار رقم 952 | Details | |
| 18148 |
|
2023-12-29 | 0.00 | LBP | سلفة قرار رقم 953 | Details | |
| 20598 |
|
2024-05-02 | 710,397,100.00 | LBP | 6520 | Details | |
| 20599 |
|
2024-04-03 | 537,593,550.00 | LBP | 6566 | Details | |
| 20600 |
|
2024-04-04 | 526,072,400.00 | LBP | 6615 | Details | |
| 20601 |
|
2024-02-05 | 540,529,850.00 | LBP | 6664 | Details | |
| 20602 |
|
2024-05-20 | 526,297,200.00 | LBP | 6693 | Details | |
| 20603 |
|
2024-10-06 | 526,249,200.00 | LBP | 6737 | Details | |
| 20604 |
|
2024-06-25 | 526,300,800.00 | LBP | 6762 | Details |