Suppliers
Financial number: 3838133
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
53,947,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 6 |
0.00 LBP
|
|
| Municipality of Saida | 0 | — | 1 |
53,947,000.00 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 |
|---|---|---|---|---|---|---|---|
| 22672 |
|
2024-01-18 | 0.00 | LBP | Details | ||
| 22716 |
|
2024-02-21 | 0.00 | LBP | Details | ||
| 22720 |
|
2024-02-21 | 0.00 | LBP | Details | ||
| 22762 |
|
2024-04-03 | 0.00 | LBP | Details | ||
| 22844 |
|
2024-06-11 | 0.00 | LBP | Details | ||
| 22845 |
|
2024-06-20 | 0.00 | LBP | Details | ||
| 46867 |
Municipality of Saida |
2025-10-14 | 53,947,000.00 | LBP | 2422 | Details |