ID : 1274
Financial number: -
Number of tenders : 0 Number of invoices : 6

General statistics

Tenders won
0
Total award value
—
Invoices
6
Total paid amount
1,443,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
National Anti-Corruption Commission 0 — 6
1,443,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
سوبرماركت كريم
Commercial Register
الرقم المالي
-
العنوان
جهة الاتصال
- —
الموقع الإلكتروني
Name
Commercial Register
Financial number
-
Address
Contact
- —
Website
Name
Commercial Register
Financial number
-
Address
Contact
- —
Website

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
25 Image National Anti-Corruption Commission 2022-11-16 76,000.00 LBP - Details
34 Image National Anti-Corruption Commission 2022-01-04 140,000.00 LBP - Details
19438 Image National Anti-Corruption Commission 2023-01-03 115,000.00 LBP Details
19439 Image National Anti-Corruption Commission 2023-01-03 330,000.00 LBP Details
19458 Image National Anti-Corruption Commission 2023-04-27 100,000.00 LBP 102893 Details
19460 Image National Anti-Corruption Commission 2023-05-03 682,000.00 LBP Details