Suppliers
Financial number: 302972
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
46,207,796.34 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #44 | 0 | — | 8 |
716.34 LBP
|
| #70 | 0 | — | 1 |
46,207,080.00 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 |
|---|---|---|---|---|---|---|---|
| 20500 |
|
2024-03-11 | 89.24 | LBP | 1166 | Details | |
| 20501 |
|
2024-03-11 | 89.02 | LBP | 1165 | Details | |
| 20504 |
|
2024-03-26 | 89.91 | LBP | si#20241391 | Details | |
| 20505 |
|
2024-03-26 | 90.00 | LBP | si#20241392 | Details | |
| 20547 |
|
2024-03-11 | 89.24 | LBP | 1166 | Details | |
| 20548 |
|
2024-03-11 | 89.02 | LBP | 1165 | Details | |
| 20551 |
|
2024-03-26 | 89.91 | LBP | si#20241391 | Details | |
| 20552 |
|
2024-03-26 | 90.00 | LBP | si#20241392 | Details | |
| 44804 |
|
2025-06-16 | 46,207,080.00 | LBP | 20245880 | Details |