Suppliers
Financial number: 43320
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
226,241,502.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 6 |
226,241,502.00 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 |
|---|---|---|---|---|---|---|---|
| 24346 |
|
2024-06-02 | 0.00 | LBP | 920884 | Details | |
| 39872 |
|
2024-06-02 | 13,168,000.00 | LBP | 920884 | Details | |
| 39921 |
|
2024-10-17 | 62,671,030.00 | LBP | 950847 | Details | |
| 39927 |
|
2024-10-16 | 43,865,721.00 | LBP | 949493 | Details | |
| 39951 |
|
2024-10-16 | 43,865,721.00 | LBP | 949893 | Details | |
| 39969 |
|
2024-11-17 | 62,671,030.00 | LBP | 950847 | Details |