Suppliers
غسان محمد عدنان طبارة
Financial number: 498377
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
16,400.00 USD
≈ 1,467,800,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Ogero | 1 |
16,400.00 USD
≈ 1,467,800,000.00 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 |
|---|---|---|---|---|---|---|
| 10959 | Ogero | 2026-02-05 09:58:01 | 16,400.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|