Suppliers
Financial number: 3842548
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
5,280,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
5,280,000.00 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 |
|---|---|---|---|---|---|---|---|
| 23620 |
|
2024-06-26 | 0.00 | LBP | 2337 | Details | |
| 23621 |
|
2024-06-26 | 0.00 | LBP | 2337 | Details | |
| 23622 |
|
2024-06-26 | 0.00 | LBP | 2337 | Details | |
| 23623 |
|
2024-06-26 | 0.00 | LBP | 2337 | Details | |
| 23624 |
|
2024-06-26 | 0.00 | LBP | 2337 | Details | |
| 30447 |
|
2024-06-26 | 894,500.00 | LBP | 2337 | Details | |
| 30448 |
|
2024-06-26 | 1,879,500.00 | LBP | 2337 | Details | |
| 30449 |
|
2024-06-26 | 1,074,000.00 | LBP | 2337 | Details | |
| 30450 |
|
2024-06-26 | 1,253,000.00 | LBP | 2337 | Details | |
| 30451 |
|
2024-06-26 | 179,000.00 | LBP | 2337 | Details |