Suppliers
Financial number: 82053-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
224,792,131.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
224,792,131.00 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 |
|---|---|---|---|---|---|---|---|
| 24588 |
|
2024-06-03 | 0.00 | LBP | 19325 | Details | |
| 24589 |
|
2024-06-03 | 0.00 | LBP | 19323 | Details | |
| 24590 |
|
2024-07-03 | 0.00 | LBP | 19326 | Details | |
| 42085 |
|
2024-11-07 | 14,486,800.00 | LBP | 019484 | Details | |
| 42176 |
|
2024-10-13 | 42,425,800.00 | LBP | 019453 | Details | |
| 42179 |
|
2024-10-13 | 8,617,150.00 | LBP | 019455 | Details | |
| 42182 |
|
2024-10-13 | 36,699,900.00 | LBP | 019451 | Details | |
| 42186 |
|
2024-10-13 | 9,024,000.00 | LBP | 019454 | Details | |
| 42242 |
|
2024-07-03 | 38,095,300.00 | LBP | 19326 | Details | |
| 42269 |
|
2024-06-03 | 11,112,870.00 | LBP | 19325 | Details | |
| 42272 |
|
2024-06-03 | 64,330,311.00 | LBP | 19323 | Details |