Suppliers
Financial number: 3241190
Number of tenders : 0
Number of invoices : 5
General statistics
Tenders won
0
Total award value
—
Invoices
5
Total paid amount
245,560,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 5 |
245,560,000.00 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 |
|---|---|---|---|---|---|---|---|
| 34272 |
|
2024-09-17 | 13,310,000.00 | LBP | 1087 | Details | |
| 42856 |
|
2024-11-13 | 78,590,000.00 | LBP | 1168 | Details | |
| 42859 |
|
2024-11-25 | 67,050,000.00 | LBP | 1171 | Details | |
| 42890 |
|
2024-12-04 | 6,600,000.00 | LBP | 1068 | Details | |
| 42942 |
|
2024-12-17 | 80,010,000.00 | LBP | 1091 | Details |