Suppliers
Financial number: 1727829
Number of tenders : 0
Number of invoices : 15
General statistics
Tenders won
0
Total award value
—
Invoices
15
Total paid amount
6,539,300,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 15 |
6,539,300,000.00 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 |
|---|---|---|---|---|---|---|---|
| 40998 |
|
2024-12-21 | 100,000,000.00 | LBP | 38 | Details | |
| 43286 |
|
2024-08-24 | 367,220,000.00 | LBP | ب00315 | Details | |
| 43291 |
|
2024-08-24 | 499,880,000.00 | LBP | ب00311 | Details | |
| 43294 |
|
2024-08-26 | 495,860,000.00 | LBP | ب00310 | Details | |
| 43330 |
|
2024-08-26 | 499,990,000.00 | LBP | ب00312 | Details | |
| 43333 |
|
2024-08-22 | 496,680,000.00 | LBP | ب00314 | Details | |
| 43510 |
|
2024-06-14 | 499,950,000.00 | LBP | 00150 | Details | |
| 43513 |
|
2024-06-13 | 499,990,000.00 | LBP | 00160 | Details | |
| 43516 |
|
2024-06-14 | 499,150,000.00 | LBP | 00114 | Details | |
| 43535 |
|
2024-06-15 | 81,460,000.00 | LBP | 00175 | Details | |
| 43543 |
|
2024-06-15 | 499,710,000.00 | LBP | 000143 | Details | |
| 43550 |
|
2024-06-15 | 499,820,000.00 | LBP | 00130 | Details | |
| 43559 |
|
2024-06-14 | 499,800,000.00 | LBP | 00173 | Details | |
| 43561 |
|
2024-06-13 | 499,810,000.00 | LBP | 00126 | Details | |
| 43569 |
|
2024-06-13 | 499,980,000.00 | LBP | 00155 | Details |