Suppliers
Financial number: 110739
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
6,099,790,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
6,099,790,000.00 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 |
|---|---|---|---|---|---|---|---|
| 23032 |
|
2024-05-31 | 0.00 | LBP | 198 | Details | |
| 23033 |
|
2024-05-31 | 0.00 | LBP | 197 | Details | |
| 23034 |
|
2024-05-31 | 0.00 | LBP | 195 | Details | |
| 25549 |
|
2024-12-11 | 999,920,000.00 | LBP | 429 | Details | |
| 25774 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 424 | Details | |
| 25776 |
|
2024-12-11 | 700,000,000.00 | LBP | 425 | Details | |
| 26262 |
|
2024-11-04 | 499,960,000.00 | LBP | 365 | Details | |
| 26263 |
|
2024-11-04 | 499,960,000.00 | LBP | 365 | Details | |
| 26835 |
|
2024-09-04 | 226,270,000.00 | LBP | 325 | Details | |
| 26836 |
|
2024-09-04 | 472,330,000.00 | LBP | 324 | Details | |
| 26837 |
|
2024-09-04 | 301,380,000.00 | LBP | 323 | Details | |
| 27321 |
|
2024-05-31 | 393,800,000.00 | LBP | 197 | Details | |
| 27322 |
|
2024-05-31 | 447,500,000.00 | LBP | 195 | Details | |
| 27323 |
|
2024-05-31 | 158,670,000.00 | LBP | 198 | Details |