Suppliers
Financial number: 1468019-601
Number of tenders : 2
Number of invoices : 1
General statistics
Tenders won
1
Total award value
201,767,697,000.00 LBP
Invoices
1
Total paid amount
53,280,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
201,767,697,000.00 LBP
|
0 | — | |
| #69 | 0 | — | 1 |
53,280,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18693 |
|
2023-05-31 | 53,280,000.00 | LBP | 23ps00262 | Details |