Suppliers
Financial number: 2646140-601
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
65,802,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 5 |
65,802,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18518 |
|
2023-03-08 | 4,706,000.00 | LBP | 02226 | Details | |
| 18519 |
|
2023-03-08 | 1,154,000.00 | LBP | 02227 | Details | |
| 18555 |
|
2023-04-28 | 7,128,000.00 | LBP | 02232 | Details | |
| 18580 |
|
2023-05-31 | 6,080,000.00 | LBP | 2234 | Details | |
| 18609 |
|
2023-07-12 | 46,734,000.00 | LBP | 2235 | Details |