Suppliers
Financial number: 62287-601
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
14,476,500.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #148 | 0 | — | 7 |
14,476,500.00 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 |
|---|---|---|---|---|---|---|---|
| 20309 |
|
2023-08-30 | 2,138,000.00 | LBP | 4 | Details | |
| 20339 |
|
2023-11-14 | 1,521,500.00 | LBP | 7 | Details | |
| 22410 |
|
2024-02-01 | 1,746,000.00 | LBP | 8 | Details | |
| 46499 |
|
2025-02-07 | 1,900,000.00 | LBP | 889 | Details | |
| 46796 |
|
2025-03-14 | 2,483,000.00 | LBP | 890 | Details | |
| 46808 |
|
2025-04-11 | 2,629,000.00 | LBP | 893 | Details | |
| 46878 |
|
2025-05-06 | 2,059,000.00 | LBP | 895 | Details |