Suppliers
gamma computers
Financial number: 17549
Number of tenders : 0
Number of invoices : 4
General statistics
Tenders won
0
Total award value
—
Invoices
4
Total paid amount
329,800,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Jounieh | 0 | — | 4 |
329,800,000.00 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 |
|---|---|---|---|---|---|---|---|
| 45555 |
Municipality of Jounieh |
2025-07-24 | 41,780,000.00 | LBP | 899 | Details | |
| 45732 |
Municipality of Jounieh |
2025-10-24 | 79,600,000.00 | LBP | 292287 | Details | |
| 46094 |
Municipality of Jounieh |
2025-11-10 | 52,540,000.00 | LBP | 498 | Details | |
| 46262 |
Municipality of Jounieh |
2025-12-16 | 155,880,000.00 | LBP | 553 | Details |