Suppliers
Financial number: 601-1731620
Number of tenders : 0
Number of invoices : 4
General statistics
Tenders won
0
Total award value
—
Invoices
4
Total paid amount
726,583,116.00 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 2 |
617,978,116.00 LBP
|
| Municipality of Tripoli | 0 | — | 2 |
108,605,000.00 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 |
|---|---|---|---|---|---|---|---|
| 42732 |
|
2024-08-07 | 219,908,116.00 | LBP | 698 | Details | |
| 43800 |
|
2024-11-25 | 398,070,000.00 | LBP | 5091790 | Details | |
| 45809 |
Municipality of Tripoli |
2025-06-12 | 25,060,000.00 | LBP | 127 | Details | |
| 46261 |
Municipality of Tripoli |
2025-12-31 | 83,545,000.00 | LBP | 5846992 | Details |