Suppliers
Financial number: 3987-601
Number of tenders : 0
Number of invoices : 11
General statistics
Tenders won
0
Total award value
—
Invoices
11
Total paid amount
4,030,630,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 11 |
4,030,630,000.00 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 |
|---|---|---|---|---|---|---|---|
| 42331 |
|
2024-08-08 | 499,970,000.00 | LBP | 10661 | Details | |
| 42333 |
|
2024-08-09 | 499,970,000.00 | LBP | 10844 | Details | |
| 42342 |
|
2024-08-10 | 216,960,000.00 | LBP | 11261 | Details | |
| 43320 |
|
2024-08-28 | 415,530,000.00 | LBP | 9977/2 | Details | |
| 43323 |
|
2024-08-10 | 296,810,000.00 | LBP | 10371 | Details | |
| 43328 |
|
2024-08-29 | 415,530,000.00 | LBP | 9977/1 | Details | |
| 43339 |
|
2024-08-28 | 296,810,000.00 | LBP | 10369 | Details | |
| 43342 |
|
2024-08-29 | 427,400,000.00 | LBP | 9977/3 | Details | |
| 43345 |
|
2024-08-26 | 332,420,000.00 | LBP | 10372 | Details | |
| 43348 |
|
2024-08-27 | 332,420,000.00 | LBP | 10370 | Details | |
| 43976 |
|
2024-08-30 | 296,810,000.00 | LBP | 10371 | Details |