Suppliers
Financial number: 2848117
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
98,600,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 11 |
98,600,000.00 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 |
|---|---|---|---|---|---|---|---|
| 19153 |
|
2023-12-12 | 12,600,000.00 | LBP | 98 | Details | |
| 20613 |
|
2024-01-30 | 0.00 | LBP | Details | ||
| 20632 |
|
2024-03-13 | 0.00 | LBP | Details | ||
| 20660 |
|
2024-01-04 | 0.00 | LBP | Details | ||
| 21086 |
|
2024-10-30 | 0.00 | LBP | Details | ||
| 21128 |
|
2024-11-27 | 0.00 | LBP | Details | ||
| 21138 |
|
2024-02-12 | 0.00 | LBP | Details | ||
| 21294 |
|
2024-12-29 | 0.00 | LBP | Details | ||
| 21310 |
|
2024-01-30 | 36,000,000.00 | LBP | 5 | Details | |
| 21329 |
|
2024-03-13 | 25,000,000.00 | LBP | 6 | Details | |
| 21357 |
|
2024-01-04 | 25,000,000.00 | LBP | 23 | Details |