Suppliers
Financial number: 4939
Number of tenders : 3
Number of invoices : 1
General statistics
Tenders won
2
Total award value
5,243,411.00 USD
≈ 469,285,284,500.00 LBP
Invoices
1
Total paid amount
60,300,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 2 |
5,243,411.00 USD
≈ 469,285,284,500.00 LBP
|
0 | — | |
| #207 | 0 | — | 1 |
60,300,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 22628 |
|
2024-11-20 | 60,300,000.00 | LBP | RECV/NW/20254/362 | Details |