Suppliers
Financial number: 1781823
Number of tenders : 0
Number of invoices : 6
General statistics
Tenders won
0
Total award value
—
Invoices
6
Total paid amount
227,670,000.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 4 |
104,790,000.00 LBP
|
| Municipality of Tripoli | 0 | — | 2 |
122,880,000.00 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 |
|---|---|---|---|---|---|---|---|
| 34376 |
|
2024-12-04 | 40,000,000.00 | LBP | 9545 | Details | |
| 36214 |
|
2024-11-14 | 55,900,000.00 | LBP | 9430 | Details | |
| 38303 |
|
2024-11-07 | 4,410,000.00 | LBP | 8269 | Details | |
| 41485 |
|
2024-10-08 | 4,480,000.00 | LBP | 9438 | Details | |
| 46813 |
Municipality of Tripoli |
2026-02-05 | 63,000,000.00 | LBP | 12328 | Details | |
| 46815 |
Municipality of Tripoli |
2026-02-11 | 59,880,000.00 | LBP | 1781823 | Details |