Suppliers
Financial number: 2382534
Number of tenders : 0
Number of invoices : 18
General statistics
Tenders won
0
Total award value
—
Invoices
18
Total paid amount
4,341,585,175.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #2882 | 0 | — | 18 |
4,341,585,175.00 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 |
|---|---|---|---|---|---|---|---|
| 21923 |
|
2024-02-28 | 0.00 | LBP | 2451 | Details | |
| 21924 |
|
2024-02-28 | 0.00 | LBP | 2452 | Details | |
| 21925 |
|
2024-02-28 | 0.00 | LBP | 2453 | Details | |
| 21926 |
|
2024-02-28 | 0.00 | LBP | 2454 | Details | |
| 21927 |
|
2024-02-28 | 0.00 | LBP | 2455 | Details | |
| 21928 |
|
2024-02-28 | 0.00 | LBP | 2456 | Details | |
| 21929 |
|
2024-02-28 | 0.00 | LBP | 2457 | Details | |
| 21952 |
|
2024-04-29 | 0.00 | LBP | 3651 | Details | |
| 21958 |
|
2024-06-21 | 0.00 | LBP | 3654 | Details | |
| 21973 |
|
2024-08-26 | 140.00 | LBP | 2461 | Details | |
| 22011 |
|
2024-12-23 | 35.00 | LBP | 2468 | Details | |
| 47023 |
|
2026-04-27 | 489,510,000.00 | LBP | 2487 | Details | |
| 47025 |
|
2026-04-27 | 489,510,000.00 | LBP | 2488 | Details | |
| 47179 |
|
2026-02-25 | 489,390,000.00 | LBP | 2483 | Details | |
| 47180 |
|
2026-02-25 | 498,390,000.00 | LBP | 2484 | Details | |
| 47288 |
|
2026-05-21 | 979,020,000.00 | LBP | 2489 | Details | |
| 47744 |
|
2026-07-22 | 734,265,000.00 | LBP | 2492 | Details | |
| 47944 |
|
2026-07-30 | 661,500,000.00 | LBP | 2492 | Details |