Suppliers
Financial number: 8808-601
Number of tenders : 0
Number of invoices : 8
General statistics
Tenders won
0
Total award value
—
Invoices
8
Total paid amount
910.93 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #44 | 0 | — | 8 |
910.93 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 |
|---|---|---|---|---|---|---|---|
| 20438 |
|
2024-05-09 | 179.82 | LBP | sa /2024/290 | Details | |
| 20439 |
|
2024-05-09 | 178.49 | LBP | sa/2024/291 | Details | |
| 20440 |
|
2024-05-09 | 177.60 | LBP | sa/2024/292 | Details | |
| 20441 |
|
2024-05-09 | 17.60 | LBP | sa/2024/293 | Details | |
| 20513 |
|
2024-03-26 | 89.91 | LBP | sa /2024/203 | Details | |
| 20514 |
|
2024-03-26 | 88.80 | LBP | sa /2024/202 | Details | |
| 20561 |
|
2024-03-26 | 89.91 | LBP | sa /2024/203 | Details | |
| 20562 |
|
2024-03-26 | 88.80 | LBP | sa /2024/202 | Details |