Suppliers
Financial number: 88615
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
1,990,785,627.91 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 5 |
627.91 LBP
|
|
| Joint Administrative Authority (Ministry of Communications) | 0 | — | 2 |
1,990,785,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18265 |
|
2023-08-21 | 48.84 | LBP | SI - 001381 | Details | |
| 18267 |
|
2023-11-14 | 24.80 | LBP | SI - 002096 | Details | |
| 18268 |
|
2023-08-21 | 48.84 | LBP | SI - 001381 | Details | |
| 18270 |
|
2023-11-14 | 24.80 | LBP | SI - 002096 | Details | |
| 22876 |
|
2024-06-06 | 480.63 | LBP | SI-000851 | Details | |
| 46026 |
Joint Administrative Authority (Ministry of Communications) |
2025-07-25 | 995,392,500.00 | LBP | 1358 | Details | |
| 46027 |
Joint Administrative Authority (Ministry of Communications) |
2025-07-25 | 995,392,500.00 | LBP | 1358 | Details |