Suppliers
مستشفى دار الكرامة
Financial number: 3890055
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
15,200,000,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 2 |
2,500,000,000.00 LBP
|
0 | — |
| 1 |
12,700,000,000.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|