Suppliers
Financial number: 1443323
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
545,953,500.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 13 |
545,953,500.00 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 |
|---|---|---|---|---|---|---|---|
| 22740 |
|
2024-03-06 | 0.00 | LBP | Details | ||
| 22751 |
|
2024-03-14 | 0.00 | LBP | Details | ||
| 22818 |
|
2024-06-06 | 0.00 | LBP | Details | ||
| 44762 |
|
2025-06-23 | 73,870,500.00 | LBP | 1 | Details | |
| 44767 |
|
2025-06-23 | 41,070,000.00 | LBP | 3 | Details | |
| 45059 |
|
2025-07-28 | 44,400,000.00 | LBP | 200 | Details | |
| 45354 |
|
2025-10-09 | 51,060,000.00 | LBP | 9 | Details | |
| 45359 |
|
2025-10-09 | 99,900,000.00 | LBP | 13 | Details | |
| 45361 |
|
2025-10-09 | 44,400,000.00 | LBP | 15 | Details | |
| 45391 |
|
2025-10-09 | 58,053,000.00 | LBP | 26 | Details | |
| 45424 |
|
2025-10-09 | 42,180,000.00 | LBP | 59 | Details | |
| 45977 |
|
2025-12-31 | 53,280,000.00 | LBP | 10 | Details | |
| 45982 |
|
2025-12-31 | 37,740,000.00 | LBP | 16 | Details |