Suppliers
شركة صيفي واولاده للتجارة والمقاولات
Financial number: 73533
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
1,150,966.00 USD
≈ 103,011,457,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #6 | 1 |
1,150,966.00 USD
≈ 103,011,457,000.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 9602 | 2025-10-08 10:00:00 | 1,150,966.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|