Suppliers
Financial number: 10950
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
4,623,990,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
4,623,990,000.00 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 |
|---|---|---|---|---|---|---|---|
| 42750 |
|
2024-08-12 | 286,420,000.00 | LBP | 210 | Details | |
| 42751 |
|
2024-08-12 | 338,360,000.00 | LBP | 211 | Details | |
| 42752 |
|
2024-08-13 | 338,360,000.00 | LBP | 312 | Details | |
| 42753 |
|
2024-08-13 | 338,360,000.00 | LBP | 213 | Details | |
| 43003 |
|
2024-09-18 | 371,070,000.00 | LBP | 3439 | Details | |
| 43015 |
|
2024-10-09 | 486,070,000.00 | LBP | 3636 | Details | |
| 43030 |
|
2024-08-29 | 373,980,000.00 | LBP | 3144 | Details | |
| 43049 |
|
2024-09-04 | 371,070,000.00 | LBP | 3228 | Details | |
| 43052 |
|
2024-09-11 | 371,070,000.00 | LBP | 3327 | Details | |
| 43056 |
|
2024-08-21 | 373,980,000.00 | LBP | 3040 | Details | |
| 43067 |
|
2024-08-14 | 373,980,000.00 | LBP | 2962 | Details | |
| 43759 |
|
2024-10-28 | 601,270,000.00 | LBP | 3582 | Details |