Suppliers
Financial number: 1919053
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
126,270,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 14 |
126,270,000.00 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 |
|---|---|---|---|---|---|---|---|
| 18630 |
|
2023-08-29 | 24,300,000.00 | LBP | 42 | Details | |
| 18631 |
|
2023-08-29 | 15,750,000.00 | LBP | 43 | Details | |
| 18635 |
|
2023-08-29 | 4,050,000.00 | LBP | 21 | Details | |
| 18636 |
|
2023-08-29 | 8,550,000.00 | LBP | 22 | Details | |
| 18637 |
|
2023-08-29 | 4,050,000.00 | LBP | 23 | Details | |
| 18638 |
|
2023-08-29 | 8,100,000.00 | LBP | 24 | Details | |
| 18639 |
|
2023-08-29 | 1,800,000.00 | LBP | 25 | Details | |
| 18640 |
|
2023-08-29 | 10,800,000.00 | LBP | 26 | Details | |
| 18642 |
|
2023-11-09 | 1,350,000.00 | LBP | 27 | Details | |
| 18643 |
|
2023-11-09 | 9,000,000.00 | LBP | 28 | Details | |
| 18658 |
|
2023-07-17 | 9,000,000.00 | LBP | 201 | Details | |
| 18659 |
|
2023-07-17 | 9,720,000.00 | LBP | 202 | Details | |
| 18686 |
|
2023-11-16 | 9,000,000.00 | LBP | 203 | Details | |
| 18688 |
|
2023-01-12 | 10,800,000.00 | LBP | 204 | Details |