Suppliers
Financial number: 1326543
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
63,440,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Aabadiye | 0 | — | 12 |
63,440,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18342 |
Municipality of Aabadiye |
2023-05-18 | 0.00 | LBP | 20954 | Details | |
| 18417 |
Municipality of Aabadiye |
2023-09-15 | 0.00 | LBP | 20979 | Details | |
| 18448 |
Municipality of Aabadiye |
2023-10-23 | 0.00 | LBP | 20734 | Details | |
| 18491 |
Municipality of Aabadiye |
2023-12-19 | 0.00 | LBP | 20736 | Details | |
| 18493 |
Municipality of Aabadiye |
2023-12-26 | 0.00 | LBP | 20735 | Details | |
| 18499 |
Municipality of Aabadiye |
2023-12-28 | 0.00 | LBP | 20737 | Details | |
| 18507 |
Municipality of Aabadiye |
2023-12-28 | 0.00 | LBP | 20738 | Details | |
| 21770 |
Municipality of Aabadiye |
2024-01-30 | 5,400,000.00 | LBP | 20740 | Details | |
| 21781 |
Municipality of Aabadiye |
2024-02-15 | 13,965,000.00 | LBP | 20741 | Details | |
| 21839 |
Municipality of Aabadiye |
2024-04-23 | 7,535,000.00 | LBP | 20743 | Details | |
| 21847 |
Municipality of Aabadiye |
2024-05-02 | 13,870,000.00 | LBP | 20744 | Details | |
| 21871 |
Municipality of Aabadiye |
2024-05-30 | 22,670,000.00 | LBP | 20745 | Details |