Suppliers
Financial number: 196727
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
59,070,004.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 0 | — | 4 |
59,070,004.00 LBP
|
|
| #9 | 0 | — | 1 |
0.00 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 |
|---|---|---|---|---|---|---|---|
| 24819 |
|
2024-06-11 | 0.00 | LBP | 1105190 | Details | |
| 46308 |
|
2025-09-01 | 4,475,000.00 | LBP | IM4281250955 | Details | |
| 46309 |
|
2025-10-22 | 5,370,000.00 | USD | 8887 | Details | |
| 46312 |
|
2025-10-22 | 4,475,000.00 | USD | 8887 | Details | |
| 46314 |
|
2025-11-21 | 44,750,004.00 | USD | 5534 | Details |