Suppliers
Financial number: 3465974
Number of tenders : 0
Number of invoices : 17
General statistics
Tenders won
0
Total award value
—
Invoices
17
Total paid amount
602,450,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 17 |
602,450,000.00 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 |
|---|---|---|---|---|---|---|---|
| 22749 |
|
2024-02-26 | 0.00 | LBP | Details | ||
| 22821 |
|
2024-05-31 | 0.00 | LBP | Details | ||
| 22831 |
|
2024-05-24 | 0.00 | LBP | Details | ||
| 22852 |
|
2024-06-19 | 0.00 | LBP | Details | ||
| 22861 |
|
2024-06-12 | 0.00 | LBP | Details | ||
| 22868 |
|
2024-07-03 | 0.00 | LBP | Details | ||
| 44709 |
|
2025-05-27 | 35,650,000.00 | LBP | 6 | Details | |
| 45355 |
|
2025-10-09 | 72,300,000.00 | LBP | 10 | Details | |
| 45364 |
|
2025-10-09 | 40,750,000.00 | LBP | 16 | Details | |
| 45382 |
|
2025-10-09 | 95,000,000.00 | LBP | 20 | Details | |
| 45383 |
|
2025-10-09 | 39,900,000.00 | LBP | 21 | Details | |
| 45398 |
|
2025-10-09 | 60,200,000.00 | LBP | 33 | Details | |
| 45992 |
|
2025-12-31 | 64,700,000.00 | LBP | 10 | Details | |
| 46032 |
|
2025-12-31 | 32,400,000.00 | LBP | 15 | Details | |
| 46033 |
|
2025-12-31 | 24,350,000.00 | LBP | 16 | Details | |
| 46038 |
|
2025-12-31 | 111,650,000.00 | LBP | 18 | Details | |
| 47412 |
|
2026-05-13 | 25,550,000.00 | LBP | 8 | Details |