Suppliers
Financial number: 228834-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
4,474,043,800.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
4,474,043,800.00 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 |
|---|---|---|---|---|---|---|---|
| 23998 |
|
2024-06-24 | 0.00 | LBP | 1126 | Details | |
| 23999 |
|
2024-06-25 | 0.00 | LBP | 1127 | Details | |
| 24000 |
|
2024-06-26 | 0.00 | LBP | 1128 | Details | |
| 33754 |
|
2024-06-24 | 395,240,000.00 | LBP | 1126 | Details | |
| 33755 |
|
2024-06-25 | 395,240,000.00 | LBP | 1127 | Details | |
| 33756 |
|
2024-06-26 | 395,240,000.00 | LBP | 1128 | Details | |
| 33792 |
|
2024-08-19 | 396,558,800.00 | LBP | 1619 | Details | |
| 33793 |
|
2024-08-20 | 395,240,000.00 | LBP | 1623 | Details | |
| 33794 |
|
2024-08-21 | 395,240,000.00 | LBP | 1625 | Details | |
| 33897 |
|
2024-12-12 | 782,237,500.00 | LBP | 1542 | Details | |
| 34045 |
|
2024-11-25 | 1,319,047,500.00 | LBP | 155 | Details |