Suppliers
ogero
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
5,510,000.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 6 |
1,948,000.00 LBP
|
|
| 0 | — | 4 |
0.00 LBP
|
|
| Municipality of Btourram | 0 | — | 2 |
3,562,000.00 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 |
|---|---|---|---|---|---|---|---|
| 19276 |
|
0.00 | LBP | Details | |||
| 19279 |
|
0.00 | LBP | Details | |||
| 19280 |
|
0.00 | LBP | Details | |||
| 19282 |
|
0.00 | LBP | Details | |||
| 19902 |
|
2023-01-05 | 214,000.00 | LBP | 176 | Details | |
| 19906 |
|
2023-01-26 | 305,000.00 | LBP | 47 | Details | |
| 19924 |
|
2023-04-27 | 407,000.00 | LBP | 31 | Details | |
| 19934 |
|
2023-03-07 | 294,000.00 | LBP | 58 | Details | |
| 19936 |
|
2023-04-03 | 335,000.00 | LBP | 1 | Details | |
| 19947 |
|
2023-05-18 | 393,000.00 | LBP | 93 | Details | |
| 48109 |
Municipality of Btourram |
2025-07-22 | 1,781,000.00 | LBP | 0 | Details | |
| 48110 |
Municipality of Btourram |
2025-07-22 | 1,781,000.00 | LBP | 0 | Details |