Suppliers
Financial number: 601-7472
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
10,008,850,362.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
10,008,850,362.00 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 |
|---|---|---|---|---|---|---|---|
| 33842 |
|
2024-09-28 | 464,061,690.00 | LBP | 2443131 | Details | |
| 33843 |
|
2024-09-30 | 464,061,690.00 | LBP | 2443132 | Details | |
| 33844 |
|
2024-10-01 | 464,061,690.00 | LBP | 2443133 | Details | |
| 33845 |
|
2024-10-02 | 464,061,690.00 | LBP | 2443134 | Details | |
| 33865 |
|
2024-10-04 | 464,061,690.00 | LBP | 2443136 | Details | |
| 33866 |
|
2024-10-05 | 290,030,300.00 | LBP | 2443137 | Details | |
| 33871 |
|
2024-10-03 | 464,061,690.00 | LBP | 2443135 | Details | |
| 33954 |
|
2024-12-12 | 1,461,040,576.00 | LBP | 55282 | Details | |
| 34024 |
|
2024-11-04 | 1,533,650,890.00 | LBP | 50311 | Details | |
| 34064 |
|
2024-11-05 | 1,540,750,430.00 | LBP | 50312 | Details | |
| 34065 |
|
2024-11-06 | 1,318,923,200.00 | LBP | 50391 | Details | |
| 34066 |
|
2024-11-07 | 1,080,084,826.00 | LBP | 50392 | Details |