Suppliers
Financial number: 130020
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
88,978,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
88,978,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18187 |
|
2023-08-28 | 10,646,000.00 | LBP | 2884 | Details | |
| 18195 |
|
2023-08-14 | 53,760,000.00 | LBP | 2716 | Details | |
| 18199 |
|
2023-09-27 | 24,572,000.00 | LBP | 3866 | Details | |
| 18219 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 18227 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 18231 |
|
2023-09-27 | 0.00 | LBP | Details |