Suppliers
Financial number: 1466992
Number of tenders : 0
Number of invoices : 14
General statistics
Tenders won
0
Total award value
—
Invoices
14
Total paid amount
3,599,490,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 14 |
3,599,490,000.00 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 |
|---|---|---|---|---|---|---|---|
| 43004 |
|
2024-10-21 | 64,990,000.00 | LBP | 13 | Details | |
| 43008 |
|
2024-10-23 | 390,340,000.00 | LBP | 14 | Details | |
| 43016 |
|
2024-10-18 | 473,850,000.00 | LBP | 12 | Details | |
| 43047 |
|
2024-08-27 | 23,860,000.00 | LBP | 10 | Details | |
| 43050 |
|
2024-09-03 | 310,680,000.00 | LBP | 11 | Details | |
| 43068 |
|
2024-08-07 | 47,860,000.00 | LBP | 9 | Details | |
| 43204 |
|
2024-05-17 | 321,660,000.00 | LBP | 5 | Details | |
| 43205 |
|
2024-05-15 | 462,730,000.00 | LBP | 4 | Details | |
| 43208 |
|
2024-07-15 | 90,260,000.00 | LBP | 8 | Details | |
| 43216 |
|
2024-06-28 | 244,540,000.00 | LBP | 7 | Details | |
| 43231 |
|
2024-05-13 | 222,360,000.00 | LBP | 3 | Details | |
| 43235 |
|
2024-05-22 | 296,360,000.00 | LBP | 6 | Details | |
| 43248 |
|
2024-05-10 | 200,000,000.00 | LBP | 2 | Details | |
| 43252 |
|
2024-05-08 | 450,000,000.00 | LBP | 1 | Details |