ID : 1806
Financial number: 2622
Number of tenders : 0 Number of invoices : 3

General statistics

Tenders won
0
Total award value
—
Invoices
3
Total paid amount
204,393,300.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 3
204,393,300.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
societe oriental des metaux precieux
Commercial Register
الرقم المالي
2622
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
2622
Address
Contact
—
Website
Name
Commercial Register
Financial number
2622
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
2693 Image 2023-12-13 0.00 LBP Details
11519 Image 2023-12-13 79,920,000.00 LBP 13720 Details
27838 Image 2024-11-19 124,473,300.00 LBP 13989 Details