Suppliers
مستشفى دار الأمل الجامعي
Financial number: 279536
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
398,950,000,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
3
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
207,950,000,000.00 LBP
|
0 | — | |
| #71 | 1 |
176,000,000,000.00 LBP
|
0 | — |
| #75 | 1 |
15,000,000,000.00 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 |
|---|