Suppliers
Financial number: 601-702
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
345,000.00 LBP
4,380.00 USD
≈ 402,088,980.60 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Mechref | 0 | — | 6 |
0.00 LBP
|
| #148 | 0 | — | 1 |
4,380.00 USD
≈ 401,743,980.60 LBP
|
| National Anti-Corruption Commission | 0 | — | 1 |
345,000.00 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 |
|---|---|---|---|---|---|---|---|
| 19582 |
Municipality of Mechref |
2023-03-31 | 0.00 | LBP | Details | ||
| 19583 |
Municipality of Mechref |
2023-03-31 | 0.00 | LBP | Details | ||
| 19584 |
Municipality of Mechref |
2023-03-31 | 0.00 | LBP | Details | ||
| 19585 |
Municipality of Mechref |
2023-03-31 | 0.00 | LBP | Details | ||
| 19619 |
Municipality of Mechref |
2023-04-28 | 0.00 | LBP | Details | ||
| 19635 |
Municipality of Mechref |
2023-05-30 | 0.00 | LBP | Details | ||
| 20301 |
|
2023-07-05 | 4,380.00 | USD | 702-601 | Details | |
| 44819 |
National Anti-Corruption Commission |
2025-04-30 | 345,000.00 | LBP | 0 | Details |