Suppliers
مؤسسة احمد انور حمدان
Financial number: 44075
Number of tenders : 2
Number of invoices : 0
General statistics
Tenders won
2
Total award value
7,242,750,000.00 LBP
7,653,326.90 USD
≈ 692,215,507,550.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 1 |
7,653,326.90 USD
≈ 684,972,757,550.00 LBP
|
0 | — |
| General Directorate of Water and Electricity Resources (Ministry of Energy and Water) | 1 |
7,242,750,000.00 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 |
|---|