Suppliers
Financial number: 1726679
Number of tenders : 0
Number of invoices : 19
General statistics
Tenders won
0
Total award value
—
Invoices
19
Total paid amount
51,670,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 19 |
51,670,000.00 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 |
|---|---|---|---|---|---|---|---|
| 23334 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23335 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23336 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23337 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 23338 |
|
2024-06-20 | 0.00 | LBP | 27 | Details | |
| 30530 |
|
2024-06-20 | 4,475,000.00 | LBP | 27 | Details | |
| 30531 |
|
2024-06-20 | 5,370,000.00 | LBP | 27 | Details | |
| 30532 |
|
2024-06-20 | 8,055,000.00 | LBP | 27 | Details | |
| 30533 |
|
2024-06-20 | 1,300,000.00 | LBP | 27 | Details | |
| 30534 |
|
2024-06-20 | 6,700,000.00 | LBP | 27 | Details | |
| 30697 |
|
2024-09-27 | 6,712,000.00 | LBP | 34 | Details | |
| 30698 |
|
2024-09-27 | 3,580,000.00 | LBP | 34 | Details | |
| 30699 |
|
2024-09-27 | 4,027,000.00 | LBP | 34 | Details | |
| 30700 |
|
2024-09-27 | 2,234,500.00 | LBP | 34 | Details | |
| 30701 |
|
2024-09-27 | 2,234,500.00 | LBP | 34 | Details | |
| 30702 |
|
2024-09-27 | 3,580,000.00 | LBP | 34 | Details | |
| 30703 |
|
2024-09-27 | 1,335,000.00 | LBP | 34 | Details | |
| 30704 |
|
2024-09-27 | 725,000.00 | LBP | 34 | Details | |
| 30705 |
|
2024-09-27 | 1,342,000.00 | LBP | 34 | Details |