Suppliers
Financial number: 171169
Number of tenders : 2
Number of invoices : 7
General statistics
Tenders won
2
Total award value
55,000,000,000.00 LBP
Invoices
7
Total paid amount
9,000,000,000.00 LBP
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 1 |
50,000,000,000.00 LBP
|
0 | — |
| #75 | 1 |
5,000,000,000.00 LBP
|
0 | — |
| #9 | 0 | — | 7 |
9,000,000,000.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25569 |
|
2024-12-10 | 600,000,000.00 | LBP | 1 | Details | |
| 25570 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 2 | Details | |
| 25571 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 3 | Details | |
| 25572 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 4 | Details | |
| 25573 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 5 | Details | |
| 25574 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 6 | Details | |
| 25575 |
|
2024-12-10 | 1,400,000,000.00 | LBP | 7 | Details |