Suppliers
Financial number: 3919463
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
607,397,195.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 13 |
607,397,195.00 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 |
|---|---|---|---|---|---|---|---|
| 22697 |
|
2024-02-01 | 0.00 | LBP | Details | ||
| 22713 |
|
2024-02-20 | 0.00 | LBP | Details | ||
| 22775 |
|
2024-04-08 | 0.00 | LBP | Details | ||
| 22780 |
|
2024-04-22 | 0.00 | LBP | Details | ||
| 22781 |
|
2024-04-22 | 0.00 | LBP | Details | ||
| 22811 |
|
2024-05-28 | 0.00 | LBP | Details | ||
| 22839 |
|
2024-06-10 | 0.00 | LBP | Details | ||
| 22840 |
|
2024-06-11 | 0.00 | LBP | Details | ||
| 22863 |
|
2024-06-27 | 0.00 | LBP | Details | ||
| 44764 |
|
2025-06-23 | 185,314,500.00 | LBP | 3 | Details | |
| 45066 |
|
2025-07-28 | 132,971,895.00 | LBP | 200 | Details | |
| 45073 |
|
2025-07-28 | 89,110,800.00 | LBP | 212 | Details | |
| 46053 |
|
2025-12-31 | 200,000,000.00 | LBP | 15 | Details |