Suppliers
Financial number: 3839769
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
240,855,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #157 | 0 | — | 3 |
136,065,000.00 LBP
|
| Municipality of Saida | 0 | — | 2 |
104,790,000.00 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 |
|---|---|---|---|---|---|---|---|
| 19043 |
|
2023-12-08 | 73,425,000.00 | LBP | 213 | Details | |
| 22127 |
Municipality of Saida |
2024-04-02 | 41,600,000.00 | LBP | Details | ||
| 22522 |
|
2024-09-23 | 4,500,000.00 | LBP | Details | ||
| 22523 |
|
2024-10-26 | 58,140,000.00 | LBP | Details | ||
| 47907 |
Municipality of Saida |
2026-03-30 | 63,190,000.00 | LBP | 79 | Details |