Suppliers
Financial number: 2839279-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
84,787,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 11 |
84,787,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18511 |
|
2023-12-04 | 15,210,000.00 | LBP | w6633 | Details | |
| 18512 |
|
2023-12-04 | 15,210,000.00 | LBP | w6634 | Details | |
| 18513 |
|
2023-05-04 | 36,367,000.00 | LBP | w6635 | Details | |
| 18534 |
|
2023-03-30 | 0.00 | LBP | W6595-w6596 | Details | |
| 18535 |
|
2023-03-30 | 0.00 | LBP | W6594 | Details | |
| 18538 |
|
2023-04-12 | 0.00 | LBP | W6633 | Details | |
| 18539 |
|
2023-04-12 | 0.00 | LBP | W6634 | Details | |
| 18540 |
|
2023-04-12 | 0.00 | LBP | W6635 | Details | |
| 18556 |
|
2023-04-05 | 0.00 | LBP | W6635 | Details | |
| 18567 |
|
2023-05-22 | 0.00 | LBP | W6771 | Details | |
| 18611 |
|
2023-08-18 | 18,000,000.00 | LBP | W7125 | Details |