Suppliers
Financial number: 601-3372743
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
436,100,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 9 |
286,100,000.00 LBP
|
|
| 0 | — | 1 |
150,000,000.00 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 |
|---|---|---|---|---|---|---|---|
| 20612 |
|
2024-05-15 | 150,000,000.00 | LBP | W40 | Details | |
| 22528 |
|
2024-05-31 | 40,400,000.00 | LBP | W42 | Details | |
| 22529 |
|
2024-06-30 | 37,000,000.00 | LBP | W54 | Details | |
| 22531 |
|
2024-07-31 | 41,100,000.00 | LBP | W64 | Details | |
| 22533 |
|
2024-08-31 | 41,400,000.00 | LBP | W72 | Details | |
| 22536 |
|
2024-09-30 | 29,800,000.00 | LBP | W81 | Details | |
| 22538 |
|
2024-10-31 | 25,800,000.00 | LBP | W90 | Details | |
| 22540 |
|
2024-11-30 | 31,900,000.00 | LBP | W96 | Details | |
| 22546 |
|
2024-12-17 | 19,300,000.00 | LBP | W121 | Details | |
| 22547 |
|
2024-12-31 | 19,400,000.00 | LBP | W124 | Details |