Suppliers
Financial number: 9866-601
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
53,724,000.00 LBP
89.00 USD
≈ 62,147,481.54 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 7 |
44,844,000.00 LBP
|
| #148 | 0 | — | 2 |
8,880,000.00 LBP
89.00 USD
≈ 17,303,481.54 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 |
|---|---|---|---|---|---|---|---|
| 18824 |
|
2023-07-10 | 15,984,000.00 | LBP | MB2304017 | Details | |
| 18834 |
|
2023-11-13 | 11,100,000.00 | LBP | MB2303877/9 | Details | |
| 18907 |
|
2023-12-27 | 11,100,000.00 | LBP | MB2303877/9A | Details | |
| 18910 |
|
2023-12-27 | 6,660,000.00 | LBP | MB2303877/9B | Details | |
| 19356 |
|
2023-03-15 | 0.00 | LBP | MB2301322 | Details | |
| 19376 |
|
2023-04-11 | 0.00 | LBP | MB2202031/4/A | Details | |
| 19417 |
|
2023-03-15 | 0.00 | LBP | MB2301322 | Details | |
| 20092 |
|
2023-05-10 | 89.00 | USD | 2301948 | Details | |
| 20109 |
|
2023-06-21 | 8,880,000.00 | LBP | 32773 | Details |