Suppliers
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
86,670,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Saida | 0 | — | 15 |
86,670,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18272 |
Municipality of Saida |
2023-07-12 | 2,075,000.00 | LBP | 1191 | Details | |
| 18274 |
Municipality of Saida |
2023-08-17 | 2,075,000.00 | LBP | 1461 | Details | |
| 18276 |
Municipality of Saida |
2023-10-05 | 2,075,000.00 | LBP | Details | ||
| 18279 |
Municipality of Saida |
2023-09-12 | 2,075,000.00 | LBP | Details | ||
| 18282 |
Municipality of Saida |
2023-12-07 | 2,075,000.00 | LBP | 277 | Details | |
| 18285 |
Municipality of Saida |
2023-11-07 | 2,075,000.00 | LBP | Details | ||
| 22125 |
Municipality of Saida |
2024-02-01 | 8,160,000.00 | LBP | Details | ||
| 22140 |
Municipality of Saida |
2024-03-15 | 4,080,000.00 | LBP | Details | ||
| 22190 |
Municipality of Saida |
4,060,000.00 | LBP | ـــــــــــــــــ | Details | ||
| 22207 |
Municipality of Saida |
4,060,000.00 | LBP | ـــــــــــــــــ | Details | ||
| 22214 |
Municipality of Saida |
4,060,000.00 | LBP | ـــــــــــــــــ | Details | ||
| 46834 |
Municipality of Saida |
2025-10-14 | 12,450,000.00 | LBP | 393 | Details | |
| 46837 |
Municipality of Saida |
2025-11-07 | 12,450,000.00 | LBP | 3 | Details | |
| 46843 |
Municipality of Saida |
2025-12-11 | 12,450,000.00 | LBP | 4 | Details | |
| 47761 |
Municipality of Saida |
2025-12-10 | 12,450,000.00 | LBP | 10 | Details |