Suppliers

ID : 1787
Financial number: 4268
Number of tenders : 0 Number of invoices : 4

General statistics

Tenders won
0
Total award value
—
Invoices
4
Total paid amount
5,958,610,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 4
5,958,610,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
droguerie mercury sal
Commercial Register
الرقم المالي
4268
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
4268
Address
Contact
—
Website
Name
Commercial Register
Financial number
4268
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
2420 Image 2023-10-25 0.00 LBP Details
11245 Image 2023-10-25 140,230,000.00 LBP 10012245 Details
26693 Image 2024-09-19 935,820,000.00 LBP 39 Details
26709 Image 2024-09-19 4,882,560,000.00 LBP 38 Details