Suppliers

ID : 1347
Financial number: -----
Number of tenders : 0 Number of invoices : 2

General statistics

Tenders won
0
Total award value
—
Invoices
2
Total paid amount
5,220,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 2
5,220,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
الدكتور أحمد عراجي
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
265 Image 2023-04-28 0.00 LBP Details
9090 Image 2023-04-28 5,220,000.00 LBP 51672942 Details