Suppliers

ID : 1849
Financial number: 67144
Number of tenders : 0 Number of invoices : 4

General statistics

Tenders won
0
Total award value
—
Invoices
4
Total paid amount
23,842,000.00 LBP
Procuring entities
1

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#9 0 — 4
23,842,000.00 LBP

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
اسم
شركة امين حسون التجارية
Commercial Register
الرقم المالي
67144
العنوان
جهة الاتصال
—
الموقع الإلكتروني
Name
Commercial Register
Financial number
67144
Address
Contact
—
Website
Name
Commercial Register
Financial number
67144
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
2937 Image 2023-12-05 0.00 LBP Details
2944 Image 2023-12-21 0.00 LBP Details
11763 Image 2023-12-05 17,882,000.00 LBP 300494 Details
11770 Image 2023-12-21 5,960,000.00 LBP 300514 Details