Suppliers
Financial number: 1769976-601
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
104,584,200.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 13 |
104,584,200.00 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 |
|---|---|---|---|---|---|---|---|
| 18863 |
|
2023-11-17 | 3,996,000.00 | LBP | b001765 | Details | |
| 18864 |
|
2023-11-20 | 2,997,000.00 | LBP | b001767 | Details | |
| 18865 |
|
2023-11-16 | 20,979,000.00 | LBP | b001764 | Details | |
| 18866 |
|
2023-11-12 | 1,998,000.00 | LBP | b001774 | Details | |
| 20688 |
|
2024-03-26 | 0.00 | LBP | Details | ||
| 20761 |
|
2024-07-05 | 0.00 | LBP | Details | ||
| 20782 |
|
2024-05-22 | 0.00 | LBP | Details | ||
| 20968 |
|
2024-08-14 | 0.00 | LBP | Details | ||
| 21084 |
|
2024-10-22 | 0.00 | LBP | Details | ||
| 21175 |
|
2024-11-27 | 0.00 | LBP | Details | ||
| 21385 |
|
2024-03-26 | 14,985,000.00 | LBP | b001806 | Details | |
| 21458 |
|
2024-07-05 | 14,685,300.00 | LBP | b001815 | Details | |
| 21479 |
|
2024-05-22 | 44,943,900.00 | LBP | b001819 | Details |