Suppliers

ID : 1305
Financial number: 160515
Number of tenders : 0 Number of invoices : 3

General statistics

Tenders won
0
Total award value
—
Invoices
3
Total paid amount
7,800,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#69 0 — 3
7,800,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
ARMEN DER-OHANESSIAN
Commercial Register
الرقم المالي
160515
العنوان
جهة الاتصال
03/700751-70/840722 —
الموقع الإلكتروني
Name
Commercial Register
Financial number
160515
Address
Contact
03/700751-70/840722 —
Website
Name
Commercial Register
Financial number
160515
Address
Contact
03/700751-70/840722 —
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
162 Image 2022-11-08 3,000,000.00 LBP 2151 Details
163 Image 2022-08-17 2,700,000.00 LBP 2155 Details
164 Image 2022-08-22 2,100,000.00 LBP 2158 Details