Suppliers
Financial number: 3143658
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
11,410,290,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
11,410,290,000.00 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 |
|---|---|---|---|---|---|---|---|
| 26018 |
|
2024-12-10 | 1,297,750,000.00 | LBP | 858 | Details | |
| 26019 |
|
2024-12-10 | 1,297,750,000.00 | LBP | 859 | Details | |
| 26020 |
|
2024-12-10 | 1,297,750,000.00 | LBP | 860 | Details | |
| 26021 |
|
2024-12-10 | 1,297,750,000.00 | LBP | 861 | Details | |
| 26022 |
|
2024-12-10 | 1,297,750,000.00 | LBP | 862 | Details | |
| 26023 |
|
2024-12-10 | 1,297,750,000.00 | LBP | 863 | Details | |
| 26024 |
|
2024-12-10 | 1,074,000,000.00 | LBP | 864 | Details | |
| 26551 |
|
2024-10-08 | 254,790,000.00 | LBP | 50 | Details | |
| 26554 |
|
2024-10-08 | 343,000,000.00 | LBP | 680 | Details | |
| 26555 |
|
2024-10-08 | 343,000,000.00 | LBP | 678 | Details | |
| 26556 |
|
2024-10-08 | 343,000,000.00 | LBP | 682 | Details | |
| 26579 |
|
2024-10-08 | 422,000,000.00 | LBP | 679 | Details | |
| 26580 |
|
2024-10-08 | 422,000,000.00 | LBP | 681 | Details | |
| 26581 |
|
2024-10-08 | 422,000,000.00 | LBP | 677 | Details |