Suppliers
Financial number: 65374
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
124,555,297.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 3 |
109,669,297.00 LBP
|
| 0 | — | 3 |
14,886,000.00 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 |
|---|---|---|---|---|---|---|---|
| 27569 |
|
2024-09-17 | 21,388,630.00 | LBP | 4631 | Details | |
| 27595 |
|
2024-09-26 | 14,992,703.00 | LBP | 4632 | Details | |
| 27730 |
|
2024-12-09 | 73,287,964.00 | LBP | 4633 | Details | |
| 46294 |
|
2025-08-19 | 4,950,000.00 | LBP | 5353 | Details | |
| 46300 |
|
2025-08-19 | 4,968,000.00 | LBP | 535 | Details | |
| 46301 |
|
2025-08-19 | 4,968,000.00 | LBP | 5353 | Details |