Suppliers
مصلحة سكك الحديد والنقل المشترك
Financial number: 74679
Number of tenders : 1
Number of invoices : 0
General statistics
Tenders won
1
Total award value
2,604,960,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 1 |
2,604,960,000.00 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 |
|---|---|---|---|---|---|---|
| 12903 | Directorate of Public Finance - Directorate of Administrative Affairs (Ministry of Finance) | 2026-10-07 06:07:00 | 2,604,960,000.00 | LBP | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|