Suppliers
Financial number: 3925150
Number of tenders : 0
Number of invoices : 10
General statistics
Tenders won
0
Total award value
—
Invoices
10
Total paid amount
588,888,500.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 10 |
588,888,500.00 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 |
|---|---|---|---|---|---|---|---|
| 23915 |
|
2024-05-07 | 0.00 | LBP | 001 | Details | |
| 23916 |
|
2024-05-08 | 0.00 | LBP | 002 | Details | |
| 23917 |
|
2024-06-09 | 0.00 | LBP | 003 | Details | |
| 31465 |
|
2024-10-17 | 61,430,000.00 | LBP | 4007 | Details | |
| 32252 |
|
2024-08-06 | 55,070,000.00 | LBP | 005 | Details | |
| 32529 |
|
2024-10-08 | 62,380,000.00 | LBP | 006 | Details | |
| 32993 |
|
2024-06-09 | 108,921,200.00 | LBP | 003 | Details | |
| 33000 |
|
2024-05-07 | 112,607,200.00 | LBP | 001 | Details | |
| 33001 |
|
2024-05-08 | 112,250,100.00 | LBP | 002 | Details | |
| 33110 |
|
2024-06-25 | 76,230,000.00 | LBP | 004 | Details |