Suppliers
Financial number: 8808-601
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
1,863.19 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #44 | 0 | — | 13 |
1,863.19 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 |
|---|---|---|---|---|---|---|---|
| 20449 |
|
2024-07-05 | 175.50 | LBP | sa/2024/432 | Details | |
| 20450 |
|
2024-07-05 | 175.00 | LBP | sa/2024/430 | Details | |
| 20451 |
|
2024-07-05 | 176.00 | LBP | sa/2024/433 | Details | |
| 20452 |
|
2024-07-05 | 175.82 | LBP | sa/2024/431 | Details | |
| 20458 |
|
2024-07-05 | 175.00 | LBP | sa/2024/430 | Details | |
| 20459 |
|
2024-07-05 | 176.00 | LBP | sa/2024/433 | Details | |
| 20460 |
|
2024-07-05 | 175.82 | LBP | sa/2024/431 | Details | |
| 20461 |
|
2024-07-04 | 178.16 | LBP | si#20242753 | Details | |
| 20478 |
|
2024-11-19 | 56.34 | LBP | sa/2024/703 | Details | |
| 20480 |
|
2024-02-12 | 134.31 | LBP | 7240662 | Details | |
| 20506 |
|
2024-03-08 | 88.00 | LBP | sa/2024/177 | Details | |
| 20553 |
|
2024-03-08 | 88.00 | LBP | sa/2024/177 | Details | |
| 20581 |
|
2024-04-22 | 89.24 | LBP | sa /2024/258 | Details |