Suppliers
Technoserver office equipment supplies
Financial number: 141853
Number of tenders : 0
Number of invoices : 1
General statistics
Tenders won
0
Total award value
—
Invoices
1
Total paid amount
54,390,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #133 | 0 | — | 1 |
54,390,000.00 LBP
|
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 |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 46117 |
|
2024-03-12 | 54,390,000.00 | LBP | 93 | Details |