Suppliers

ID : 1350
Financial number: -----
Number of tenders : 0 Number of invoices : 20

General statistics

Tenders won
0
Total award value
—
Invoices
20
Total paid amount
355,799,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 20
355,799,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
الدكتور ة عبير كريدلي
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
270 Image 2023-04-05 0.00 LBP Details
271 Image 2023-04-13 0.00 LBP Details
272 Image 2023-04-25 0.00 LBP Details
2550 Image 2023-07-27 0.00 LBP Details
9095 Image 2023-04-05 20,000,000.00 LBP 610480325 Details
9096 Image 2023-04-13 20,000,000.00 LBP 610480326 Details
9097 Image 2023-04-25 23,529,000.00 LBP 610480327 Details
11376 Image 2023-07-27 16,260,000.00 LBP 610480328 Details
23045 Image 2024-03-04 0.00 LBP 610480332 Details
23046 Image 2024-03-07 0.00 LBP 610480331 Details
23047 Image 2024-03-09 0.00 LBP 610480330 Details
23048 Image 2024-05-22 0.00 LBP 610480333 Details
23049 Image 2024-05-22 0.00 LBP 610480334 Details
23050 Image 2024-05-22 0.00 LBP 610480335 Details
27410 Image 2024-05-22 40,000,000.00 LBP 610480333 Details
27415 Image 2024-05-22 40,000,000.00 LBP 610480334 Details
27419 Image 2024-05-22 43,095,000.00 LBP 610480335 Details
27421 Image 2024-03-04 50,000,000.00 LBP 610480332 Details
27424 Image 2024-03-07 50,000,000.00 LBP 610480331 Details
27426 Image 2024-03-09 52,915,000.00 LBP 610480330 Details