Suppliers
Financial number: 1019228-601
Number of tenders : 3
Number of invoices : 1
General statistics
Tenders won
3
Total award value
177,503.00 USD
≈ 15,886,518,500.00 LBP
Invoices
1
Total paid amount
133,200,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
125,000.00 USD
≈ 11,187,500,000.00 LBP
|
0 | — | |
| #199 | 1 |
30,303.00 USD
≈ 2,712,118,500.00 LBP
|
0 | — |
| Directorate of Public Finance - Automated Center (Ministry of Finance) | 1 |
22,200.00 USD
≈ 1,986,900,000.00 LBP
|
0 | — |
| #69 | 0 | — | 1 |
133,200,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 19189 |
|
2023-07-11 | 133,200,000.00 | LBP | 3353 | Details |