Suppliers
Financial number: 1491773
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
58,950,542.12 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 6 |
542.12 LBP
|
|
| Joint Administrative Authority (Ministry of Communications) | 0 | — | 1 |
58,950,000.00 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 |
|---|---|---|---|---|---|---|---|
| 22879 |
|
2024-11-29 | 99.01 | LBP | 1419 | Details | |
| 22880 |
|
2024-12-06 | 22.20 | LBP | 1471 | Details | |
| 22882 |
|
2024-12-16 | 149.85 | LBP | 1513 | Details | |
| 22885 |
|
2024-11-29 | 99.01 | LBP | 1419 | Details | |
| 22886 |
|
2024-12-06 | 22.20 | LBP | 1471 | Details | |
| 22888 |
|
2024-12-16 | 149.85 | LBP | 1513 | Details | |
| 46034 |
Joint Administrative Authority (Ministry of Communications) |
2025-07-18 | 58,950,000.00 | LBP | 994 | Details |