Suppliers
Financial number: 2347500 الفرزل
Number of tenders : 0
Number of invoices : 9
General statistics
Tenders won
0
Total award value
—
Invoices
9
Total paid amount
124,980,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 9 |
124,980,000.00 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 |
|---|---|---|---|---|---|---|---|
| 20712 |
|
2024-04-15 | 0.00 | LBP | Details | ||
| 20823 |
|
2024-10-06 | 0.00 | LBP | Details | ||
| 20906 |
|
2024-07-19 | 0.00 | LBP | Details | ||
| 21000 |
|
2024-02-09 | 0.00 | LBP | Details | ||
| 21013 |
|
2024-08-31 | 0.00 | LBP | Details | ||
| 21047 |
|
2024-09-30 | 0.00 | LBP | Details | ||
| 21048 |
|
2024-09-30 | 0.00 | LBP | Details | ||
| 21409 |
|
2024-04-15 | 62,170,000.00 | LBP | 2611 | Details | |
| 21520 |
|
2024-10-06 | 62,810,000.00 | LBP | 2624 | Details |