Suppliers
Financial number: 231004
Number of tenders : 0
Number of invoices : 7
General statistics
Tenders won
0
Total award value
—
Invoices
7
Total paid amount
18,950,050,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 7 |
18,950,050,000.00 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 |
|---|---|---|---|---|---|---|---|
| 22972 |
|
2024-05-31 | 0.00 | LBP | 1001 | Details | |
| 22973 |
|
2024-05-31 | 0.00 | LBP | 1021 | Details | |
| 22974 |
|
2024-05-31 | 0.00 | LBP | 1020 | Details | |
| 26821 |
|
2024-08-31 | 8,950,000,000.00 | LBP | 1101 | Details | |
| 27503 |
|
2024-05-31 | 9,430,840,000.00 | LBP | 1001 | Details | |
| 27504 |
|
2024-05-31 | 352,800,000.00 | LBP | 1021 | Details | |
| 27505 |
|
2024-05-31 | 216,410,000.00 | LBP | 1020 | Details |