Suppliers
Financial number: 241559
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
32,390,000.00 LBP
Procuring entities
4
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 0 | — | 5 |
32,390,000.00 LBP
|
| Municipality of Silfaya | 0 | — | 2 |
0.00 LBP
|
| Municipality of Ain er Remmane | 0 | — | 2 |
0.00 LBP
|
| 0 | — | 2 |
0.00 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 |
|---|---|---|---|---|---|---|---|
| 19869 |
Municipality of Silfaya |
2023-03-15 | 0.00 | LBP | 26614 | Details | |
| 19895 |
Municipality of Silfaya |
2023-04-27 | 0.00 | LBP | 25657 | Details | |
| 20031 |
Municipality of Ain er Remmane |
2023-03-31 | 0.00 | LBP | 131800 | Details | |
| 20045 |
Municipality of Ain er Remmane |
2023-05-30 | 0.00 | LBP | 148801 | Details | |
| 20064 |
|
2023-03-31 | 0.00 | LBP | 130316 | Details | |
| 20079 |
|
2023-05-17 | 0.00 | LBP | 151465 | Details | |
| 46486 |
|
2024-09-30 | 13,512,000.00 | LBP | - | Details | |
| 46487 |
|
2024-09-30 | 4,571,000.00 | LBP | 635/ص | Details | |
| 46488 |
|
2024-09-30 | 6,806,000.00 | LBP | 635/ص | Details | |
| 46489 |
|
2024-09-30 | 3,453,000.00 | LBP | 635/ص | Details | |
| 46797 |
|
2025-03-07 | 4,048,000.00 | LBP | - | Details |