Suppliers
الكترو صقر
Financial number: 38899855
Number of tenders : 0
Number of invoices : 2
General statistics
Tenders won
0
Total award value
—
Invoices
2
Total paid amount
223,180,000.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Municipality of Jounieh | 0 | — | 2 |
223,180,000.00 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 |
|---|
