Suppliers
jana abou chaaya
Financial number: 4136610
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
8,800.00 USD
≈ 787,600,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #147 | 1 |
8,800.00 USD
≈ 787,600,000.00 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 |
|---|---|---|---|---|---|---|
| 12043 | 2026-06-11 07:20:19 | 8,800.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|