Suppliers

ID : 1376
Financial number: 231637
Number of tenders : 0 Number of invoices : 12

General statistics

Tenders won
0
Total award value
—
Invoices
12
Total paid amount
2,379,896,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 12
2,379,896,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
مستشفى الارز
Commercial Register
الرقم المالي
231637
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
231637
Address
Contact
—
Website
Name
Commercial Register
Financial number
231637
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
390 Image 2023-04-13 0.00 LBP Details
391 Image 2023-04-13 0.00 LBP Details
392 Image 2023-04-13 0.00 LBP Details
9215 Image 2023-04-13 24,418,000.00 LBP 39 Details
9216 Image 2023-04-13 14,209,000.00 LBP 40 Details
9217 Image 2023-04-13 16,699,000.00 LBP 41 Details
25506 Image 2024-12-16 500,000,000.00 LBP 1 Details
25507 Image 2024-12-16 500,000,000.00 LBP 1 Details
25509 Image 2024-12-16 500,000,000.00 LBP 2 Details
25510 Image 2024-12-16 85,020,000.00 LBP 2 Details
27294 Image 2024-07-23 439,550,000.00 LBP 305 Details
27295 Image 2024-07-23 300,000,000.00 LBP 306 Details