Suppliers
Financial number: 165913-601
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
60,339,505.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 4 |
59,599,505.00 LBP
|
| #148 | 0 | — | 1 |
740,000.00 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 |
|---|---|---|---|---|---|---|---|
| 20161 |
|
2023-01-10 | 740,000.00 | LBP | 232476 | Details | |
| 24805 |
|
2024-04-15 | 0.00 | LBP | 1203015554 | Details | |
| 24917 |
|
2024-04-15 | 4,375,000.00 | LBP | 1203015554 | Details | |
| 24932 |
|
2024-07-16 | 49,350,000.00 | LBP | 238215 | Details | |
| 24935 |
|
2024-07-23 | 5,874,505.00 | LBP | 239301 | Details |