Suppliers
Financial number: 2992867-601
Number of tenders : 0
Number of invoices : 18
General statistics
Tenders won
0
Total award value
—
Invoices
18
Total paid amount
2,696,190,936.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #2882 | 0 | — | 18 |
2,696,190,936.00 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 |
|---|---|---|---|---|---|---|---|
| 19709 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19710 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19711 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19712 |
|
2023-06-07 | 49.51 | LBP | Details | ||
| 19786 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19787 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19788 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19789 |
|
2025-05-08 | 49.51 | LBP | Details | ||
| 19832 |
|
2024-02-12 | 49.51 | LBP | 1122 | Details | |
| 19833 |
|
2024-02-12 | 49.51 | LBP | 1123 | Details | |
| 19834 |
|
2024-02-12 | 49.51 | LBP | 1124 | Details | |
| 19835 |
|
2024-02-12 | 49.51 | LBP | 1125 | Details | |
| 21994 |
|
2024-11-12 | 341.88 | LBP | 1137 | Details | |
| 47109 |
|
2026-05-04 | 498,390,000.00 | LBP | 1003 | Details | |
| 47182 |
|
2026-03-03 | 793,650,000.00 | LBP | 998 | Details | |
| 47183 |
|
2026-03-03 | 405,150,000.00 | LBP | 999 | Details | |
| 47285 |
|
2026-05-18 | 499,500,000.00 | LBP | 1005 | Details | |
| 47286 |
|
2026-05-18 | 499,500,000.00 | LBP | 1006 | Details |