Suppliers
Financial number: 316049-601
Number of tenders : 0
Number of invoices : 17
General statistics
Tenders won
0
Total award value
—
Invoices
17
Total paid amount
243,236,654.70 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 17 |
243,236,654.70 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 |
|---|---|---|---|---|---|---|---|
| 18920 |
|
2023-07-18 | 65,214,639.90 | LBP | 23199968 / RI | Details | |
| 18932 |
|
2023-08-31 | 44,262,360.00 | LBP | Details | ||
| 18954 |
|
2023-11-24 | 4,798,530.00 | LBP | 23353808/RI | Details | |
| 18955 |
|
2023-11-24 | 2,790,000.00 | LBP | 23353807/RI | Details | |
| 18958 |
|
2023-08-12 | 63,951,540.00 | LBP | 23369813/RI | Details | |
| 19354 |
|
2023-03-22 | 0.00 | LBP | 23062577 /RI | Details | |
| 19370 |
|
2023-04-20 | 0.00 | LBP | 23113446 / RI | Details | |
| 19391 |
|
2023-05-30 | 0.00 | LBP | 23152318 / RI | Details | |
| 19430 |
|
2023-10-13 | 62,219,584.80 | LBP | 23285754/RI | Details | |
| 20930 |
|
2024-07-30 | 0.00 | LBP | Details | ||
| 21015 |
|
2024-12-09 | 0.00 | LBP | Details | ||
| 21016 |
|
2024-08-27 | 0.00 | LBP | Details | ||
| 21059 |
|
2024-03-10 | 0.00 | LBP | Details | ||
| 21142 |
|
2024-11-15 | 0.00 | LBP | Details | ||
| 21143 |
|
2024-03-12 | 0.00 | LBP | Details | ||
| 21299 |
|
2024-12-30 | 0.00 | LBP | Details | ||
| 21300 |
|
2024-12-30 | 0.00 | LBP | Details |