Suppliers
Financial number: 3638808
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
232,954,500.00 LBP
193.00 USD
≈ 250,266,600.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 0 | — | 11 |
232,954,500.00 LBP
193.00 USD
≈ 250,266,600.00 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 |
|---|---|---|---|---|---|---|---|
| 20138 |
|
2023-12-14 | 193.00 | USD | 17396 | Details | |
| 20323 |
|
2023-10-10 | 1,950,000.00 | LBP | 467 | Details | |
| 22249 |
|
2024-10-07 | 4,800,000.00 | LBP | 16,617 | Details | |
| 22253 |
|
94,688,000.00 | LBP | 16616 16621 | Details | ||
| 22411 |
|
2024-01-19 | 850,000.00 | LBP | 16607 | Details | |
| 22414 |
|
2024-01-03 | 4,000,000.00 | LBP | 17398 | Details | |
| 22435 |
|
2024-01-10 | 3,750,000.00 | LBP | 17399 | Details | |
| 22436 |
|
2024-03-11 | 91,176,500.00 | LBP | 16609 | Details | |
| 45467 |
|
2025-07-05 | 29,760,000.00 | LBP | 16634 | Details | |
| 45469 |
|
2025-03-28 | 1,090,000.00 | LBP | 16631 | Details | |
| 45472 |
|
2025-03-26 | 890,000.00 | LBP | 16630 | Details |