Suppliers
المؤسسة العامة لادارة مستشفى سير الضنية الحكومي
Financial number: 294199
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
7,000,000,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
7,000,000,000.00 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 10:56:42 | 7,000,000,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|