Suppliers
Financial number: 2531777-601
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
12,976,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #69 | 0 | — | 6 |
10,870,000.00 LBP
|
| National Anti-Corruption Commission | 0 | — | 1 |
2,106,000.00 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 |
|---|---|---|---|---|---|---|---|
| 20822 |
|
2024-06-06 | 0.00 | LBP | Details | ||
| 20922 |
|
2024-07-25 | 0.00 | LBP | Details | ||
| 20923 |
|
2024-07-25 | 0.00 | LBP | Details | ||
| 20963 |
|
2024-07-25 | 0.00 | LBP | Details | ||
| 21159 |
|
2024-10-12 | 0.00 | LBP | Details | ||
| 21519 |
|
2024-06-06 | 10,870,000.00 | LBP | 2939613 | Details | |
| 45032 |
National Anti-Corruption Commission |
2025-07-02 | 2,106,000.00 | LBP | 10072 | Details |