Suppliers
جمعية الخدمات الاجتماعية -ابي سمرة
Financial number: 171437
Number of tenders : 3
Number of invoices : 0
General statistics
Tenders won
3
Total award value
17,000,000,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #71 | 2 |
4,000,000,000.00 LBP
|
0 | — |
| 1 |
13,000,000,000.00 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 |
|---|---|---|---|---|---|---|
| 9894 | 2025-10-31 10:59:14 | 13,000,000,000.00 | LBP | Details | ||
| 9718 | 2026-02-18 06:56:23 | 1,000,000,000.00 | LBP | Details | ||
| 13168 | اتفاقات رضائية مع المؤسسات الصحية لتأمين الاستشفاء للمستفيدين من الطبابة في قوى الامن الداخلي لعام 2027 | 2026-10-29 08:58:11 | 3,000,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|